XML 56 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Non-cash transactions
12 Months Ended
Dec. 31, 2024
Non-cash Transactions  
Non-cash transactions

 

22Non-cash transactions

 

During the years ended December 31, 2024, 2023 and 2022, the Company carried out non-cash transactions which are not reflected in the statements of cash flows. The main non-cash transactions are as follows:

 

     
  2024 2023 2022
       
Additions and remeasurements of right-of-use assets and lease liabilities 117,897 77,715 100,873
Remeasurement of earn-out of Além da Medicina, CardioPapers and Glic - 2,556 -
Additions (reversals) of provision for legal proceedings with corresponding indemnification asset, net (3,154) 20,000 48,333
Additions to intangibles and goodwill through accounts payable to selling shareholders. See Note 4.1. 279,989 234,000 52,329