XML 140 R85.htm IDEA: XBRL DOCUMENT v3.20.1
11 Property and equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 65,763 R$ 65,763  
Depreciation    
Business combinations    
Ending balance 139,320 65,763 R$ 65,763
Machinery And Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 30,536 20,807  
Ending balance   30,536 20,807
Lands [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 7,005 2,770  
Ending balance   7,005 2,770
Vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 648 123  
Ending balance   648 123
Furniture And Fixtures [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 15,548 7,636  
Ending balance   15,548 7,636
It Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 9,457 5,754  
Ending balance   9,457 5,754
Library Books [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 9,476 5,754  
Ending balance   9,476 5,754
Laboratories And Clinics [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 663 570  
Ending balance   663 570
Leasehold Improvements [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 29,256 11,544  
Ending balance   29,256 11,544
Construction In Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 36,731 10,736  
Ending balance   36,731 10,736
Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 91,648 53,403 35,074
Additions 56,964 19,554 18,358
Disposals (525)   (29)
Transfers    
Business combinations 28,216 18,691  
Ending balance 176,303 91,648 53,403
Cost [Member] | Machinery And Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 30,503 20,135 13,384
Additions 9,838 3,226 6,767
Disposals   (16)
Transfers    
Business combinations 3,988 7,142  
Ending balance 44,329 30,503 20,135
Cost [Member] | Lands [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,770
Additions 4,235 2,770
Disposals  
Transfers    
Business combinations  
Ending balance 7,005 2,770
Cost [Member] | Vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 182 120 111
Additions 422 9
Disposals
Transfers    
Business combinations 103 62  
Ending balance 707 182 120
Cost [Member] | Furniture And Fixtures [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 11,897 8,357 6,267
Additions 6,976 1,023 2,090
Disposals
Transfers    
Business combinations 2,565 2,517  
Ending balance 21,438 11,897 8,357
Cost [Member] | It Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 10,243 6,494 4,643
Additions 4,241 1,728 1,857
Disposals (525) (6)
Transfers    
Business combinations 2,035 2,021  
Ending balance 15,994 10,243 6,494
Cost [Member] | Library Books [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 12,838 10,016 8,737
Additions 1,205 949 1,279
Disposals    
Transfers  
Business combinations 4,096 1,873  
Ending balance 18,139 12,838 10,016
Cost [Member] | Laboratories And Clinics [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 597
Additions 34
Disposals  
Transfers    
Business combinations 418 597  
Ending balance 1,049 597
Cost [Member] | Leasehold Improvements [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 11,882 7,094 745
Additions 4,488 1,940 6,356
Disposals   (7)
Transfers   2,271  
Business combinations 14,541 577  
Ending balance 30,911 11,882 7,094
Cost [Member] | Construction In Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 10,736 1,187 1,187
Additions 25,525 7,918
Disposals  
Transfers   (2,271)  
Business combinations 470 3,902  
Ending balance 36,731 10,736 1,187
Depriciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (25,885) (20,928) (17,617)
Depreciation (11,545) (4,957) (3,324)
Disposals 447   13
Ending balance (36,983) (25,885) (20,928)
Depriciation [Member] | Machinery And Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (9,696) (7,810) (6,464)
Depreciation (4,097) (1,886) (1,352)
Disposals   6
Ending balance (13,793) (9,696) (7,810)
Depriciation [Member] | Lands [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance
Depreciation
Disposals
Ending balance
Depriciation [Member] | Vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (59) (49) (14)
Depreciation (10) (35)
Disposals  
Ending balance (59) (59) (49)
Depriciation [Member] | Furniture And Fixtures [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (4,261) (3,449) (2,884)
Depreciation (1,629) (812) (565)
Disposals  
Ending balance (5,890) (4,261) (3,449)
Depriciation [Member] | It Equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (4,489) (3,472) (2,994)
Depreciation (2,495) (1,017) (482)
Disposals 447   4
Ending balance (6,537) (4,489) (3,472)
Depriciation [Member] | Library Books [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (7,015) (6,012) (5,258)
Depreciation (1,648) (1,003) (754)
Disposals  
Ending balance (8,663) (7,015) (6,012)
Depriciation [Member] | Laboratories And Clinics [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (27)
Depreciation (359) (27)
Disposals  
Ending balance (386) (27)
Depriciation [Member] | Leasehold Improvements [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (338) (136) 3
Depreciation (1,317) (202) (136)
Disposals   3
Ending balance (1,655) (338) (136)
Depriciation [Member] | Construction In Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance
Depreciation
Disposals
Ending balance