XML 299 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property, plant and equipment (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment R$ 2,451,011 R$ 2,493,499 R$ 2,289,052
Depreciation (685,685) (640,798) (448,385)
Net book value (2,451,011) (2,493,499) (2,289,052)
Cost      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 4,105,304 3,732,183 3,029,423
Cost 373,121 702,760  
Purchases 1,007,533 1,104,156  
Disposals 635,247 401,396  
Acquisition of subsidiary 835    
Depreciation (415,609) (498,313)  
Net book value (4,105,304) (3,732,183) (3,029,423)
Accumulated amortization      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment (1,654,293) (1,238,684) (740,371)
Disposals (328,576) (186,921)  
Acquisition of subsidiary (363)    
Depreciation (743,822) (685,234)  
Net book value 1,654,293 1,238,684 740,371
Data processing equipment      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 153,476 146,005 55,349
Net book value (153,476) (146,005) (55,349)
Data processing equipment | Cost      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 244,452 214,279 106,643
Cost 30,173 107,636  
Purchases 30,242 109,245  
Disposals 862 1,609  
Acquisition of subsidiary 793    
Depreciation (22,702) (16,980)  
Net book value (244,452) (214,279) (106,643)
Data processing equipment | Accumulated amortization      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment (90,976) (68,274) (51,294)
Disposals (844) (112)  
Acquisition of subsidiary (346)    
Depreciation (23,200) (17,092)  
Net book value 90,976 68,274 51,294
Machinery and equipment      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 2,176,069 2,266,947 2,144,463
Disposals 306,671    
Net book value (2,176,069) (2,266,947) (2,144,463)
Machinery and equipment | Cost      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 3,658,969 3,382,067 2,798,823
Cost 276,902 583,244  
Purchases 902,688 981,462  
Disposals 625,786 398,218  
Acquisition of subsidiary 0    
Depreciation (367,780) (460,760)  
Net book value (3,658,969) (3,382,067) (2,798,823)
Machinery and equipment | Accumulated amortization      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment (1,482,900) (1,115,120) (654,360)
Disposals (324,982) (186,558)  
Acquisition of subsidiary 0    
Depreciation (692,762) (647,318)  
Net book value 1,482,900 1,115,120 654,360
Leasehold improvements      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 93,531 58,244 67,120
Net book value (93,531) (58,244) (67,120)
Leasehold improvements | Cost      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 154,343 102,145 94,048
Cost 52,198 8,097  
Purchases 55,975 8,097  
Disposals 3,777 0  
Acquisition of subsidiary 0    
Depreciation (16,911) (16,973)  
Net book value (154,343) (102,145) (94,048)
Leasehold improvements | Accumulated amortization      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment (60,812) (43,901) (26,928)
Disposals (1,614) 0  
Acquisition of subsidiary 0    
Depreciation (18,525) (16,973)  
Net book value 60,812 43,901 26,928
Other      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 27,935 22,303 22,120
Net book value (27,935) (22,303) (22,120)
Other | Cost      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment 47,540 33,692 29,909
Cost 13,848 3,783  
Purchases 18,628 5,352  
Disposals 4,822 1,569  
Acquisition of subsidiary 42    
Depreciation (8,216) (3,600)  
Net book value (47,540) (33,692) (29,909)
Other | Accumulated amortization      
Changes in cost and accumulated depreciation were as follows [Abstract]      
Property and equipment (19,605) (11,389) (7,789)
Disposals (1,136) (251)  
Acquisition of subsidiary (17)    
Depreciation (9,335) (3,851)  
Net book value R$ 19,605 R$ 11,389 R$ 7,789