Trade receivables (Details 2) - Trade receivables - BRL (R$) R$ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Movement of impairment loss on trade receivables | |||
Balance at beginning of period | R$ (692) | R$ (246) | R$ (352) |
Provision | (3,106) | (1,751) | (430) |
Reversal | 2,826 | 1,337 | 378 |
Partial investment spin-off | 160 | ||
Exchange variation | (87) | (32) | (2) |
Balance at end of period | R$ (1,059) | R$ (692) | R$ (246) |
X | ||||||||||
- Definition The increase (decrease) in an allowance account for credit losses of financial assets resulting from the spin-off transactions. No definition available.
|
X | ||||||||||
- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The increase (decrease) in an allowance account for credit losses of financial assets resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition The decrease in an allowance account for credit losses of financial assets resulting from the reversal of impairment. [Refer: Allowance account for credit losses of financial assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|