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Consolidated Statement of Changes in Equity (Statement)
R$ in Thousands, $ in Thousands
BRL (R$)
USD ($)
Share capital
BRL (R$)
Additional Paid-in Capital
BRL (R$)
Treasury Shares
BRL (R$)
Capital reserves
BRL (R$)
Loss -Hedge activities
BRL (R$)
Foreign currency translation reserve
BRL (R$)
Accumulated loss
BRL (R$)
Total
BRL (R$)
Non-controlling interest
BRL (R$)
Balance at Dec. 31, 2019 R$ 24,484   R$ 34,247 R$ 0 R$ 0 R$ 0 R$ 0 R$ 53 R$ (9,816) R$ 24,484 R$ 0
Loss for the year (19,434)               (19,434) (19,434) 0
Foreign currency translation differences 843             843   843  
Total comprehensive income (loss) for the year (18,591)             843 (19,434) (18,591) 0
Transactions with owners of the Group:                      
Stock option plan 1,800         1,800       1,800  
Capital contribution/ Exercise of stock option 21,571   21,571             21,571  
Treasury shares 0                    
Acquisition of non controlling interest (45,553)               (52,582) (52,582) 7,029
Balance at Dec. 31, 2020 (16,289)   55,818 0 0 1,800 0 896 (81,832) (23,318) 7,029
Loss for the year (68,374)               (68,188) (68,188) (186)
Foreign currency translation differences (1,918)             (1,918)   (1,918)  
Total comprehensive income (loss) for the year (70,292)             (1,918) (68,188) (70,106) (186)
Transactions with owners of the Group:                      
Transaction with non-controlling interest - Tradimus 10,036               3,889 3,889 6,147
Stock option plan 14,199         14,199       14,199  
Capital contribution/ Exercise of stock option 0                    
Treasury shares 0                    
Transaction with non-controlling interest - LinkAP (1,549)               5,654 5,654 (7,203)
Balance at Dec. 31, 2021 (63,895)   55,818 0 0 15,999 0 (1,022) (140,477) (69,682) 5,787
Loss for the year (329,830)               (328,392) (328,392) (1,438)
Foreign currency translation differences (2,477)           0 (2,477)   (2,477)  
Hedging activities losses (3,341)           (3,341)     (3,341)  
Total comprehensive income (loss) for the year (335,648)       0   (3,341) (2,477) (328,392) (334,210) (1,438)
Transactions with owners of the Group:                      
Transaction with non-controlling interest - Tradimus (203)                   (203)
Stock option plan 4,025         4,025       4,025  
Capital contribution/ Exercise of stock option 276         276       276  
Treasury shares (508) $ (95)     508         508  
Subtotal (395,953)   55,818 0 (508) 20,300 (3,341) (3,499) (468,869) (400,099) 4,146
Recapitalization of Semantix (1:37.747 exchange ratio) 0   (55,490) 55,490              
Subtotal - restructured (395,953)   328 55,490 (508) 20,300 (3,341) (3,499) (468,869) (400,099) 4,146
SPAC merger transaction 817,378   97 817,281           817,378  
Balance at Dec. 31, 2022 R$ 421,425   R$ 425 R$ 872,771 R$ (508) R$ 20,300 R$ (3,341) R$ (3,499) R$ (468,869) R$ 417,279 R$ 4,146