XML 92 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share-based payment (Tables)
12 Months Ended
Dec. 31, 2023
Share-based Payment  
Schedule of expenses on share-based payment plans
     
  01/01 to
12/31/2023
01/01 to
12/31/2022
01/01 to
12/31/2021
Partner plan (264) (180) (129)
Share-based plan (473) (418) (381)
Total (737) (598) (510)
Schedule of changes in share-based compensation plan
     
     
  01/01 to
12/31/2023
  01/01 to
12/31/2022
  Quantity   Quantity
Opening balance 48,253,812   36,943,996
New 24,920,268   21,395,758
Delivered (9,533,753)   (9,226,877)
Cancelled (1,214,899)   (859,065)
Closing balance 62,425,428   48,253,812
Weighted average of remaining contractual life (years) 2.36   2.21
Market value weighted average (R$) 21.88   22.22
Schedule of change in share-based variable compensation
     
  01/01 to
12/31/2023
  01/01 to
12/31/2022
  Quantity   Quantity
Opening balance 44,230,077   36,814,248
New 21,725,220   22,524,857
Delivered (22,097,907)   (14,263,138)
Cancelled (362,756)   (845,890)
Closing balance 43,494,634   44,230,077
Weighted average of remaining contractual life (years) 0.89   0.93
Market value weighted average (R$) 25.76   24.83