XML 151 R138.htm IDEA: XBRL DOCUMENT v3.22.4
EQUITY - Capital reserves (Details) - BRL (R$)
R$ in Thousands
Mar. 12, 2015
Dec. 31, 2022
Dec. 31, 2021
EQUITY      
Effects of the acquisition R$ 112,107    
Total     R$ 649,400
Cancelation of treasury shares according to the Special Shareholders' Meeting (SGM) of 3/12/15 (in shares) 2,332,686    
Other capital reserves      
EQUITY      
Excess of the value in the issue or capitalization, in relation to the basic value of the share on the issue date   R$ 2,735,930 2,735,930
Cancellation of treasury shares   (718,643) (112,107)
Direct costs of capital increases   (62,433) (62,433)
Incorporation of shares of GVTPart   (1,188,707) (1,188,707)
Total   693,778 1,297,905
Special goodwill reserve      
EQUITY      
Tax benefit generated by merger   63,074 63,074
Lemontree and GTR and Tglog | Other capital reserves      
EQUITY      
Effects of acquisitions and disposals of companies   R$ (72,369) R$ (74,778)