XML 111 R87.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment      
Property, plant and equipment R$ 151,492 R$ 197,688 R$ 185,682
IT equipment [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 21,612 36,969 16,615
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$ 22,247 24,102 8,390
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$ 10,817 12,646 17,872
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 [1] R$ 16,765 4,494 677
Right of use assets [member]      
Property, Plant and Equipment      
Property, plant and equipment [2] R$ 80,008 119,086 141,737
Weighted average depreciation rate 12.00%    
Land [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 43 391 R$ 391
Gross carrying amount [member]      
Property, Plant and Equipment      
Property, plant and equipment 388,567 456,129  
Gross carrying amount [member] | IT equipment [member]      
Property, Plant and Equipment      
Property, plant and equipment 83,461 80,263  
Gross carrying amount [member] | Furniture, equipment and fittings [member]      
Property, Plant and Equipment      
Property, plant and equipment 54,986 60,920  
Gross carrying amount [member] | Property, buildings and improvements [member]      
Property, Plant and Equipment      
Property, plant and equipment 54,372 53,027  
Gross carrying amount [member] | In progress [member]      
Property, Plant and Equipment      
Property, plant and equipment 16,765 4,494  
Gross carrying amount [member] | Right of use assets [member]      
Property, Plant and Equipment      
Property, plant and equipment 178,940 257,034  
Gross carrying amount [member] | Land [member]      
Property, Plant and Equipment      
Property, plant and equipment 43 391  
Accumulated depreciation and amortisation [member]      
Property, Plant and Equipment      
Property, plant and equipment (237,075) (258,441)  
Accumulated depreciation and amortisation [member] | IT equipment [member]      
Property, Plant and Equipment      
Property, plant and equipment (61,849) (43,294)  
Accumulated depreciation and amortisation [member] | Furniture, equipment and fittings [member]      
Property, Plant and Equipment      
Property, plant and equipment (32,739) (36,818)  
Accumulated depreciation and amortisation [member] | Property, buildings and improvements [member]      
Property, Plant and Equipment      
Property, plant and equipment (43,555) (40,381)  
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 (98,932) (137,948)  
Accumulated depreciation and amortisation [member] | Land [member]      
Property, Plant and Equipment      
Property, plant and equipment R$ 0 R$ 0  
[1] In 2023, refers to improvements made to the new leased property to offer Anglo courses.
[2] In 2023, the addition of right of use of R$ 23,871 is substantially referred to recognition of a new lease agreement for the property used to offer preparatory course for university entrance exams (“Anglo course”), see the corresponding lease liabilities in note 17.