XML 150 R126.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Costs and Expenses by Nature (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Costs and Expenses by Nature      
Raw materials and productions costs R$ (339,018) R$ (232,826) R$ (185,862)
Salaries and payroll charges (307,948) (281,894) (274,581)
Depreciation and amortization (287,779) (268,714) (211,156)
Copyright (96,596) (72,348) (58,885)
Advertising and publicity (68,194) (68,708) (77,655)
Impairment losses on trade receivables (55,771) (45,904) (32,726)
Editorial costs (40,412) (49,329) (71,705)
Third-party services (37,002) (47,667) (25,758)
Other operating expenses – price adjustment (note 19 i) (23,562) 0 0
Consulting and advisory services (30,617) (34,166) (23,395)
Travel (28,516) (23,577) (8,747)
Rent and condominium fees (23,943) (18,312) (17,775)
Obsolete inventories (22,006) (40,924) (22,117)
Utilities, cleaning and security (15,760) (20,087) (25,505)
Other operating expenses (4,522) (808) (61)
Taxes and contributions (4,015) (1,777) (2,808)
Material (3,024) (6,263) (3,523)
Other general and administrative expenses (378) (358) 0
Other operating income 13,699 1,828 5,615
Income from lease and sublease agreements with related parties 13,071 13,047 15,939
Reversal for tax, civil and labor risks 9,611 15,099 1,986
Costs and Expenses by Nature R$ (1,352,682) R$ (1,183,688) R$ (1,018,719)