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Consolidated statements of financial position - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents R$ 553,030 R$ 1,093,082
Trade receivables 546,438 452,831
Inventories 1,382 12,190
Recoverable taxes 43,751 27,809
Other assets 58,905 51,745
Total current assets 1,203,506 1,637,657
Non-current assets    
Trade receivables 39,485 42,568
Other assets 117,346 191,756
Investment in associate 51,834 53,907
Property and equipment 608,685 542,087
Right-of-use assets 767,609 690,073
Intangible assets 4,796,016 4,041,491
Total non-current assets 6,380,975 5,561,882
Total assets 7,584,481 7,199,539
Current liabilities    
Trade payables 108,222 71,482
Loans and financing 179,252 145,202
Lease liabilities 36,898 32,459
Accounts payable to selling shareholders 353,998 261,711
Notes payable 62,176
Advances from customers 153,485 133,050
Labor and social obligations 192,294 154,518
Taxes payable 27,765 26,221
Income taxes payable 3,880 16,151
Other liabilities 2,773 2,719
Total current liabilities 1,058,567 905,689
Non-current liabilities    
Loans and financing 1,621,523 1,737,699
Lease liabilities 837,671 737,066
Accounts payable to selling shareholders 212,869 266,967
Taxes payable 88,198 92,888
Provision for legal proceedings 104,361 195,854
Other liabilities 18,280 13,218
Total non-current liabilities 2,882,902 3,043,692
Total liabilities 3,941,469 3,949,381
Equity    
Share capital 17 17
Additional paid-in capital 2,365,200 2,375,344
Treasury shares (299,150) (304,947)
Share-based compensation reserve 155,073 123,538
Retained earnings 1,380,365 1,004,886
Equity attributable to equity holders of the parent 3,601,505 3,198,838
Non-controlling interests 41,507 51,320
Total equity 3,643,012 3,250,158
Total liabilities and equity R$ 7,584,481 R$ 7,199,539