XML 125 R93.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible assets (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Beginning balance R$ 6,434,610 R$ 6,149,814
Additions (171,877) (55,404)
Disposals (4,174) (13,073)
Business combination   (4,026)
Transfers 9,929 9,949
Monetary correction hyperinflation 331,117 624,562
Exchange rate variation (459,167) (277,212)
Ending balance 6,140,438 6,434,610
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 7,765,727 7,265,633
Additions 167,600 228,734
Disposals (360,902) (166,337)
Business combination   (4,026)
Transfers 9,929 15,921
Monetary correction hyperinflation 402,094 778,029
Exchange rate variation (620,450) (352,227)
Ending balance 7,363,998 7,765,727
Gross carrying amount [member] | Goodwill For Future Profitability [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 3,474,103 3,425,183
Additions
Disposals
Business combination   (4,026)
Transfers
Monetary correction hyperinflation 96,843 171,880
Exchange rate variation (180,008) (118,934)
Ending balance 3,390,938 3,474,103
Gross carrying amount [member] | Brand names [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,881,199 1,733,335
Additions
Disposals
Business combination  
Transfers
Monetary correction hyperinflation 114,516 203,246
Exchange rate variation (122,462) (55,382)
Ending balance 1,873,253 1,881,199
Gross carrying amount [member] | Non Compete Agreement [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 57,426 110,208
Additions 465 19,609
Disposals (69,950)
Business combination  
Transfers
Monetary correction hyperinflation
Exchange rate variation (2,999) (2,441)
Ending balance 54,892 57,426
Gross carrying amount [member] | Outgrowers Relationship [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 517 4,740
Additions
Disposals (4,223)
Business combination  
Transfers 11
Monetary correction hyperinflation
Exchange rate variation (11)
Ending balance 517 517
Gross carrying amount [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 4,878 3,518
Additions
Disposals (675) (1)
Business combination  
Transfers
Monetary correction hyperinflation 1,335 1,978
Exchange rate variation (1,409) (617)
Ending balance 4,129 4,878
Gross carrying amount [member] | Customer-related intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,340,251 1,119,534
Additions
Disposals
Business combination  
Transfers
Monetary correction hyperinflation 156,141 381,289
Exchange rate variation (278,650) (160,572)
Ending balance 1,217,742 1,340,251
Gross carrying amount [member] | Computer software [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 930,090 770,399
Additions 140 118
Disposals (357,470) (92,163)
Business combination  
Transfers 214,757 240,679
Monetary correction hyperinflation 33,916 19,111
Exchange rate variation (34,385) (8,054)
Ending balance 787,048 930,090
Gross carrying amount [member] | Intangible assets under development [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 77,263 98,716
Additions 166,995 209,007
Disposals (2,757) (0)
Business combination  
Transfers (204,828) (224,769)
Monetary correction hyperinflation (657) 525
Exchange rate variation (537) (6,216)
Ending balance 35,479 77,263
Accumulated depreciation and amortisation [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (1,331,117) (1,115,819)
Additions (339,477) (284,138)
Disposals 356,728 153,264
Business combination  
Transfers (5,972)
Monetary correction hyperinflation (70,977) (153,467)
Exchange rate variation 161,283 75,015
Ending balance (1,223,560) (1,331,117)
Accumulated depreciation and amortisation [member] | Non Compete Agreement [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance (39,336) (106,749)
Additions (11,353) (5,023)
Disposals 69,950
Business combination  
Transfers
Monetary correction hyperinflation
Exchange rate variation 2,848 2,486
Ending balance R$ (47,841) R$ (39,336)
Average rate 46.01% 62.71%
Accumulated depreciation and amortisation [member] | Outgrowers Relationship [Member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (347) R$ (4,425)
Additions (72) (145)
Disposals 4,223
Business combination  
Transfers
Monetary correction hyperinflation
Exchange rate variation
Ending balance R$ (419) R$ (347)
Average rate 16.45% 19.48%
Accumulated depreciation and amortisation [member] | Copyrights, patents and other industrial property rights, service and operating rights [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (3,824) R$ (2,928)
Additions (448) (475)
Disposals 675
Business combination  
Transfers
Monetary correction hyperinflation (834) (715)
Exchange rate variation 1,236 294
Ending balance R$ (3,195) R$ (3,824)
Average rate 8.52% 8.08%
Accumulated depreciation and amortisation [member] | Customer-related intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (622,106) R$ (437,774)
Additions (101,575) (102,727)
Disposals
Business combination  
Transfers
Monetary correction hyperinflation (48,487) (147,827)
Exchange rate variation 136,513 66,222
Ending balance R$ (635,655) R$ (622,106)
Average rate 6.67% 6.92%
Accumulated depreciation and amortisation [member] | Computer software [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance R$ (665,504) R$ (563,943)
Additions (226,029) (175,768)
Disposals 356,053 79,091
Business combination  
Transfers   (5,972)
Monetary correction hyperinflation (21,656) (4,925)
Exchange rate variation 20,686 6,013
Ending balance R$ (536,450) R$ (665,504)
Average rate 43.58% 52.04%