XML 126 R115.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning R$ 291,157 R$ 268,251 R$ 314,393
Additions 73,668 50,281 42,407
Transfers 2,049 (2,782) (57,457)
Write-offs and disposals (1,056) (576) (277)
Depreciation (26,879) (24,017) (30,815)
Property, plant, and equipment, ending 338,939 291,157 268,251
Land [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 94,213 94,213 92,962
Additions
Transfers 15 1,251
Write-offs and disposals
Depreciation
Property, plant, and equipment, ending 94,228 94,213 94,213
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 45,498 45,347 41,705
Additions 4,657 3,181 5,430
Transfers (976) (1,965) (713)
Write-offs and disposals (45) (5)
Depreciation (1,166) (1,060) (1,075)
Property, plant, and equipment, ending 47,968 45,498 45,347
Office equipment [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 115,154 101,016 152,273
Additions 27,849 38,807 26,055
Transfers 1,988 (3,398) (49,188)
Write-offs and disposals (781) (365) (174)
Depreciation (23,345) (20,906) (27,950)
Property, plant, and equipment, ending 120,865 115,154 101,016
Transport Equipments [Member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 2,472 2,969 1,984
Additions 175 97 298
Transfers 658 69 1,351
Write-offs and disposals (3)
Depreciation (807) (663) (664)
Property, plant, and equipment, ending 2,495 2,472 2,969
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 22,079 17,419 18,219
Additions 2,646 4,477 4,087
Transfers 394 1,647 (3,712)
Write-offs and disposals (149) (206) (103)
Depreciation (1,474) (1,258) (1,072)
Property, plant, and equipment, ending 23,496 22,079 17,419
Other property, plant and equipment [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 11,741 7,287 7,250
Additions 38,341 3,719 6,537
Transfers (30) 865 (6,446)
Write-offs and disposals (78)
Depreciation (87) (130) (54)
Property, plant, and equipment, ending R$ 49,887 R$ 11,741 R$ 7,287