XML 125 R92.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment      
Property, plant and equipment R$ 197,688 R$ 185,682 R$ 192,006
IT equipment [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 36,968 16,615 1,479
IT equipment [member] | Minimum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 10.00%    
IT equipment [member] | Maximum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 33.00%    
Furniture, equipment and fittings [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 24,102 8,390 9,908
Furniture, equipment and fittings [member] | Minimum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 10.00%    
Furniture, equipment and fittings [member] | Maximum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 33.00%    
Property, buildings and improvements [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 12,646 17,872 19,978
Property, buildings and improvements [member] | Minimum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 5.00%    
Property, buildings and improvements [member] | Maximum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 20.00%    
In progress [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 4,494 677 315
Right of use assets [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 119,086 [1] 141,737 [1] 159,873
Right of use assets [member] | Minimum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 6.00%    
Right of use assets [member] | Maximum [member]      
Property, Plant and Equipment      
Weighted average depreciation rate 33.00%    
Land [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 391 391 R$ 453
Gross carrying amount [member]      
Property, Plant and Equipment      
Property, plant and equipment 456,128 389,567  
Gross carrying amount [member] | IT equipment [member]      
Property, Plant and Equipment      
Property, plant and equipment 80,262 44,181  
Gross carrying amount [member] | Furniture, equipment and fittings [member]      
Property, Plant and Equipment      
Property, plant and equipment 60,920 38,116  
Gross carrying amount [member] | Property, buildings and improvements [member]      
Property, Plant and Equipment      
Property, plant and equipment 53,027 54,508  
Gross carrying amount [member] | In progress [member]      
Property, Plant and Equipment      
Property, plant and equipment 4,494 677  
Gross carrying amount [member] | Right of use assets [member]      
Property, Plant and Equipment      
Property, plant and equipment 257,034 251,694  
Gross carrying amount [member] | Land [member]      
Property, Plant and Equipment      
Property, plant and equipment 391 391  
Accumulated depreciation and amortisation [member]      
Property, Plant and Equipment      
Property, plant and equipment (258,441) (203,885)  
Accumulated depreciation and amortisation [member] | IT equipment [member]      
Property, Plant and Equipment      
Property, plant and equipment (43,294) (27,565)  
Accumulated depreciation and amortisation [member] | Furniture, equipment and fittings [member]      
Property, Plant and Equipment      
Property, plant and equipment (36,818) (29,726)  
Accumulated depreciation and amortisation [member] | Property, buildings and improvements [member]      
Property, Plant and Equipment      
Property, plant and equipment (40,381) (36,636)  
Accumulated depreciation and amortisation [member] | In progress [member]      
Property, Plant and Equipment      
Property, plant and equipment 0 0  
Accumulated depreciation and amortisation [member] | Right of use assets [member]      
Property, Plant and Equipment      
Property, plant and equipment (137,948) (109,957)  
Accumulated depreciation and amortisation [member] | Land [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 0 R$ 0  
[1] Refers to recognition of new lease agreements of R$ 12,002 which the Company considers as part of its digital learning solutions through computer tablets that have been part of current learning system solutions. See the corresponding lease liabilities in Note 17.