Schedule of intangible assets and goodwill |
|
December 31, 2023 |
|
|
December 31, 2022 restated |
|
Customer relationship |
239,087 |
|
|
288,943 |
|
Software in progress |
13,771 |
|
|
1,032 |
|
Non-compete agreement |
7,833 |
|
|
10,865 |
|
Internally developed software |
6,814 |
|
|
4,059 |
|
Brands |
5,134 |
|
|
7,464 |
|
Software |
4,407 |
|
|
5,641 |
|
Subtotal |
277,046 |
|
|
318,004 |
|
Goodwill |
1,392,819 |
|
|
1,437,990 |
|
Total |
1,669,865 |
|
|
1,755,994 |
|
|
Schedule of change in the balances of intangible assets |
|
Software |
|
|
Internally developed software |
|
|
Software in progress |
|
|
Customer relationship |
|
|
Non-compete agreement |
|
|
Brands |
|
|
Goodwill (i) |
|
|
Total |
|
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2021 |
11,942 |
|
|
16,581 |
|
|
391 |
|
|
88,961 |
|
|
13,462 |
|
|
20,501 |
|
|
619,469 |
|
|
771,307 |
|
Additions due to business combination restated (i) |
3,378 |
|
|
5 |
|
|
- |
|
|
222,278 |
|
|
- |
|
|
13,304 |
|
|
876,151 |
|
|
1,115,116 |
|
Exchange rate changes |
(7 |
) |
|
- |
|
|
- |
|
|
2,020 |
|
|
- |
|
|
- |
|
|
(57,630 |
) |
|
(55,617 |
) |
Additions |
901 |
|
|
- |
|
|
2,723 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
3,624 |
|
Write-off |
(1,078 |
) |
|
- |
|
|
(32 |
) |
|
- |
|
|
- |
|
|
(7 |
) |
|
- |
|
|
(1,117 |
) |
Transfers |
50 |
|
|
2,000 |
|
|
(2,050 |
) |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
Balance as of December 31, 2022 restated |
15,186 |
|
|
18,586 |
|
|
1,032 |
|
|
313,259 |
|
|
13,462 |
|
|
33,798 |
|
|
1,437,990 |
|
|
1,833,313 |
|
Exchange rate changes |
(293 |
) |
|
- |
|
|
- |
|
|
(11,229 |
) |
|
- |
|
|
(1 |
) |
|
(45,171 |
) |
|
(56,694 |
) |
Additions |
562 |
|
|
- |
|
|
18,140 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
18,702 |
|
Write-off |
(5,317 |
) |
|
(429 |
) |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
(5,746 |
) |
Transfers |
- |
|
|
5,401 |
|
|
(5,401 |
) |
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
Balance as of December 31, 2023 |
10,138 |
|
|
23,558 |
|
|
13,771 |
|
|
302,030 |
|
|
13,462 |
|
|
33,797 |
|
|
1,392,819 |
|
|
1,789,575 |
|
Amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2022 |
(9,543 |
) |
|
(12,670 |
) |
|
- |
|
|
(4,766 |
) |
|
435 |
|
|
(5,960 |
) |
|
- |
|
|
(32,504 |
) |
Exchange rate changes |
89 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
89 |
|
Additions |
(1,129 |
) |
|
(1,857 |
) |
|
- |
|
|
(19,550 |
) |
|
(3,032 |
) |
|
(20,374 |
) |
|
- |
|
|
(45,942 |
) |
Write-off |
1,038 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
1,038 |
|
Balance as of December 31, 2022 restated (i) |
(9,545 |
) |
|
(14,527 |
) |
|
- |
|
|
(24,316 |
) |
|
(2,597 |
) |
|
(26,334 |
) |
|
- |
|
|
(77,319 |
) |
Exchange rate changes |
67 |
|
|
- |
|
|
- |
|
|
890 |
|
|
- |
|
|
- |
|
|
- |
|
|
957 |
|
Additions |
(1,550 |
) |
|
(2,217 |
) |
|
- |
|
|
(39,517 |
) |
|
(3,032 |
) |
|
(2,329 |
) |
|
- |
|
|
(48,645 |
) |
Write-off |
5,297 |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
- |
|
|
5,297 |
|
Balance as of December 31, 2023 |
(5,731 |
) |
|
(16,744 |
) |
|
- |
|
|
(62,943 |
) |
|
(5,629 |
) |
|
(28,663 |
) |
|
- |
|
|
(119,710 |
) |
Balance at: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2022 restated (i) |
5,641 |
|
|
4,059 |
|
|
1,032 |
|
|
288,943 |
|
|
10,865 |
|
|
7,464 |
|
|
1,437,990 |
|
|
1,755,994 |
|
December 31, 2023 |
4,407 |
|
|
6,814 |
|
|
13,771 |
|
|
239,087 |
|
|
7,833 |
|
|
5,134 |
|
|
1,392,819 |
|
|
1,669,865 |
|
|