XML 234 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Property And Equipment Is Composed As Follows Abstract      
Property and equipment R$ 2,493,499 R$ 2,289,052 R$ 1,802,613
Data processing equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 146,005 55,349 41,841
Machinery and equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 2,266,947 2,144,463 1,677,402
Leasehold improvements      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 58,244 67,120 67,269
Other      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 22,303 22,120 16,101
Cost      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 3,732,183 3,029,423 2,060,973
Cost | Data processing equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 214,279 106,643 77,413
Cost | Machinery and equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 3,382,067 2,798,823 1,881,556
Cost | Leasehold improvements      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 102,145 94,048 79,890
Cost | Other      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 33,692 29,909 22,114
Accumulated amortization      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (1,238,684) (740,371) (258,360)
Accumulated amortization | Data processing equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (68,274) (51,294) (35,572)
Accumulated amortization | Machinery and equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (1,115,120) (654,360) (204,154)
Accumulated amortization | Leasehold improvements      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (43,901) (26,928) (12,621)
Accumulated amortization | Other      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment R$ (11,389) R$ (7,789) R$ (6,013)