XML 114 R90.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets and Goodwill (Details 2) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Intangible Assets and Goodwill    
Balance at beginning of the period R$ 5,427,676 R$ 5,538,368
Additions 105,292 90,587
Additions through business combinations (note 5) 5,809 23,981
Disposals (1,521) (13,937)
Amorization (229,693) (211,323)
Transfers 0  
Balance at end of the period 5,307,563 5,427,676
Software [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 80,721 96,045
Additions 18,872 12,881
Additions through business combinations (note 5) 0 3,225
Disposals (450) 0
Amorization (34,376) (31,430)
Transfers 49,934  
Balance at end of the period 114,701 80,721
Customer Portfolio [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 823,183 922,105
Additions 0 0
Additions through business combinations (note 5) 1,844 3,833
Disposals 0 (140)
Amorization (102,375) (102,615)
Transfers 0  
Balance at end of the period 722,652 823,183
Trademarks [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 518,615 546,358
Additions 0 0
Additions through business combinations (note 5) 1,823 0
Disposals 0 (434)
Amorization (27,309) (27,309)
Transfers 0  
Balance at end of the period 493,129 518,615
Trade Agreement    
Intangible Assets and Goodwill    
Balance at beginning of the period 218,827 243,495
Additions 0 0
Additions through business combinations (note 5) 0 0
Disposals 0 0
Amorization (24,762) (24,668)
Transfers 0  
Balance at end of the period 194,065 218,827
Platform content production [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 48,370 24,294
Additions 48,599 62,722
Additions through business combinations (note 5) 0 0
Disposals 0 (13,348)
Amorization (40,868) (25,298)
Transfers 0  
Balance at end of the period 56,101 48,370
Other Intangible assets [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 7,281 7,282
Additions 0 17
Additions through business combinations (note 5) 0 0
Disposals (1,071) (15)
Amorization (3) (3)
Transfers 0  
Balance at end of the period 6,207 7,281
In progress [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 18,958 3,991
Additions 37,821 14,967
Additions through business combinations (note 5) 0 0
Disposals 0 0
Amorization 0 0
Transfers (49,934)  
Balance at end of the period 6,845 18,958
Goodwill [member]    
Intangible Assets and Goodwill    
Balance at beginning of the period 3,711,721 3,694,798
Additions 0 0
Additions through business combinations (note 5) 2,142 16,923
Disposals 0 0
Amorization 0 0
Transfers 0  
Balance at end of the period R$ 3,713,863 R$ 3,711,721