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Income tax and social contribution (Details 3) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax and social contribution      
Balance at beginning of period R$ 15,152 R$ 24,977 R$ 6,961
Recognition in equity (147) (8,653) 8,800
Recognition in profit or loss 10,958 1,775 10,238
Other 5,294 (4,956) (611)
Exchange variation effect 732 2,010 (411)
Balance at end of period 31,989 15,152 24,977
Deferred tax asset 35,297 23,884 27,673
Deferred tax liabilities (3,308) (8,732) (2,696)
Provisions      
Income tax and social contribution      
Balance at beginning of period 2,038 1,597 1,653
Recognition in equity 0 0 0
Recognition in profit or loss (437) 107 350
Other 0 0 0
Exchange variation effect 76 334 (406)
Balance at end of period 1,677 2,038 1,597
Deferred tax asset 1,739 2,075 1,597
Deferred tax liabilities (62) (37) 0
Salaries and welfare charges      
Income tax and social contribution      
Balance at beginning of period 18,447 10,122 6,643
Recognition in equity 0 0 0
Recognition in profit or loss 6,354 7,236 3,447
Other 0 0 0
Exchange variation effect 968 1,090 32
Balance at end of period 25,768 18,447 10,122
Deferred tax asset 25,768 18,447 10,122
Deferred tax liabilities 0 0 0
Lease      
Income tax and social contribution      
Balance at beginning of period 2,168 1,583 0
Recognition in equity 0 0 0
Recognition in profit or loss (41) 486 1,589
Other 0 0 0
Exchange variation effect (5) 98 (7)
Balance at end of period 2,122 2,168 1,583
Deferred tax asset 2,122 2,168 1,583
Deferred tax liabilities 0 0 0
Other items      
Income tax and social contribution      
Balance at beginning of period (8,629) (2,435) (1,335)
Recognition in equity 0 0 0
Recognition in profit or loss 2,630 (1,119) (493)
Other 6,913 (4,956) (611)
Exchange variation effect (307) (119) 4
Balance at end of period 607 (8,629) (2,435)
Deferred tax asset 2,440 66 261
Deferred tax liabilities (1,833) (8,695) (2,696)
Indemnity on stock options plan      
Income tax and social contribution      
Balance at beginning of period 214 13,304 0
Recognition in equity (147) (8,653) 8,800
Recognition in profit or loss (67) (4,757) 4,527
Other 0 0 0
Exchange variation effect 0 321 (23)
Balance at end of period 0 214 13,304
Deferred tax asset 0 214 13,304
Deferred tax liabilities 0 0 0
Tax loss carry amount      
Income tax and social contribution      
Balance at beginning of period 914 806 0
Recognition in equity 0 0 0
Recognition in profit or loss 2,519 (178) 818
Other (1,618) 0 0
Exchange variation effect 0 286 (11)
Balance at end of period 1,815 914 806
Deferred tax asset 3,228 914 806
Deferred tax liabilities R$ (1,413) R$ 0 R$ 0