OPERATIONS - (Detail 4) - CyberCo Brasil - TIS R$ in Thousands |
Dec. 31, 2025
BRL (R$)
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|---|---|
| OPERATIONS | |
| Current assets | R$ 139,392 |
| Current liabilities | 96,083 |
| Suppliers recognised as of acquisition date | 55,629 |
| Cash and cash equivalents | 32,583 |
| Provisions | 1,821 |
| Other assets | 41,235 |
| Other current liabilities recognized at the acquisition date | 38,633 |
| Non-current assets | 16,322 |
| Non-current liabilities | 28 |
| Deferred income tax and social security contributions | 3,656 |
| Other non current Liabilities | 28 |
| Non-current assets | 6,283 |
| Property, plant and equipment recognised as of acquisition date | 5,155 |
| Intangible assets | 1,228 |
| Financial assets recognised as of acquisition date | 155,714 |
| fair value of the net assets | R$ 59,603 |
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for current assets acquired in a business combination. [Refer: Current assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for financial assets acquired in a business combination. [Refer: Financial assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for non-current assets acquired in a business combination. [Refer: Non-current assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Non-current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Deferred income tax and social security contributions recognised as of acquisition date No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition fair value of the net assets No definition available.
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- Definition The amount recognised as of the acquisition date for other current assets acquired in a business combination. No definition available.
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- Definition Other current liabilities recognized at the acquisition date No definition available.
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- Definition Represents other non current Liabilities recognised as of acquisition date. No definition available.
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- Definition The amount recognised as of the acquisition date for other noncurrent assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for provisions, non-current. No definition available.
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- Definition Suppliers recognised as of acquisition date No definition available.
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- Details
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- Details
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