XML 112 R88.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, Plant and Equipment - Schedule of changes in property, plant and equipment (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment    
Beginning balance R$ 197,688 R$ 185,682
Additions 45,407 73,145
Additions through business combinations 796 72
Disposals / Cancelled contracts (34,313) (3,820)
Depreciation (58,086) (57,391)
Transfers 0 0
Ending balance 151,492 197,688
IT equipment [member]    
Property, Plant and Equipment    
Beginning balance 36,969 16,615
Additions 2,673 35,086
Additions through business combinations 0 54
Disposals / Cancelled contracts (2) 0
Depreciation (18,028) (15,727)
Transfers 0 941
Ending balance 21,612 36,969
Furniture, equipment and fittings [member]    
Property, Plant and Equipment    
Beginning balance 24,102 8,390
Additions 2,298 21,571
Additions through business combinations 613 12
Disposals / Cancelled contracts (1,029) (6)
Depreciation (3,737) (5,379)
Transfers 0 (486)
Ending balance 22,247 24,102
Property, buildings and improvements [member]    
Property, Plant and Equipment    
Beginning balance 12,646 17,872
Additions 0 657
Additions through business combinations 183 0
Disposals / Cancelled contracts (586) 0
Depreciation (5,720) (5,428)
Transfers 4,294 (455)
Ending balance 10,817 12,646
In progress [member]    
Property, Plant and Equipment    
Beginning balance [1] 4,494 677
Additions [1] 16,565 3,829
Additions through business combinations [1] 0 6
Disposals / Cancelled contracts [1] 0 (18)
Depreciation [1] 0 0
Transfers [1] (4,294) 0
Ending balance [1] 16,765 4,494
Right of use assets [member]    
Property, Plant and Equipment    
Beginning balance [2] 119,086 141,737
Additions [2] 23,871 12,002
Additions through business combinations [2] 0 0
Disposals / Cancelled contracts [2] (32,348) (3,796)
Depreciation [2] (30,601) (30,857)
Transfers [2] 0 0
Ending balance [2] 80,008 119,086
Land [member]    
Property, Plant and Equipment    
Beginning balance 391 391
Additions 0 0
Additions through business combinations 0 0
Disposals / Cancelled contracts (348) 0
Depreciation 0 0
Transfers 0 0
Ending balance R$ 43 R$ 391
[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.