XML 298 R85.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, plant and equipment (Details 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property And Equipment Is Composed As Follows Abstract      
Property and equipment R$ 2,451,011 R$ 2,493,499 R$ 2,289,052
Data processing equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 153,476 146,005 55,349
Machinery and equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 2,176,069 2,266,947 2,144,463
Leasehold improvements      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 93,531 58,244 67,120
Other      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 27,935 22,303 22,120
Cost      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 4,105,304 3,732,183 3,029,423
Cost | Data processing equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 244,452 214,279 106,643
Cost | Machinery and equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 3,658,969 3,382,067 2,798,823
Cost | Leasehold improvements      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 154,343 102,145 94,048
Cost | Other      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment 47,540 33,692 29,909
Accumulated amortization      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (1,654,293) (1,238,684) (740,371)
Accumulated amortization | Data processing equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (90,976) (68,274) (51,294)
Accumulated amortization | Machinery and equipment      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (1,482,900) (1,115,120) (654,360)
Accumulated amortization | Leasehold improvements      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment (60,812) (43,901) (26,928)
Accumulated amortization | Other      
Property And Equipment Is Composed As Follows Abstract      
Property and equipment R$ (19,605) R$ (11,389) R$ (7,789)