Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Disclosure Of Intangible Assets Text Block Abstract

Schedule of intangible assets

		As of December 31, 2021				Additions				Amortizations				As of September 30, 2022
Goodwill			618				-				-				618
Softwares			75				11				(12	)			74
Commercial rights (i)			1,136				3,141				(7	)			4,270
Trade name			39				-				-				39
Subtotal			1,868				3,152				(19	)			5,001
Lease - right of use:
Assets and rights			19				-				(2	)			17
Subtotal			19				-				(2	)			17
Total			1,887				3,152				(21	)			5,018

		As of December 31, 2020				Additions				Amortizations				As of September 30, 2021
Goodwill			618				-				-				618
Softwares			70				12				(10	)			72
Commercial rights			310				26				(5	)			331
Trade name			39				-				-				39
Total			1,037				38				(15	)			1,060

(i)	In the nine-month period ended September 30, 2022, the column Additions includes amounts related to the acquisition of the 46 commercial points of Extra Hiper stores, in the amount of R$3,132 (see note 1.1.).

Schedule of additions includes amounts related to the acquisition

		As of
		As of September 30, 2022												December 31, 2021
		Historical cost				Accumulated amortization				Net amount				Historical cost				Accumulated amortization				Net amount
Goodwill			871				(253	)			618				871				(253	)			618
Softwares			144				(70	)			74				133				(58	)			75
Commercial rights			4,300				(30	)			4,270				1,160				(24	)			1,136
Trade name			39				-				39				39				0				39
			5,354				(353	)			5,001				2,203				(335	)			1,868
Lease - right of use:
Assets and rights			27				(10	)			17				28				(9	)			19
Total of intangible assets			5,381				(363	)			5,018				2,231				(344	)			1,887

Schedule of additions to intangible assets

		As of September 30,
		2022				2021
Additions			3,152				38
Acquisition of intangible assets – Additions			(3,132	)			-
Acquisition of intangible assets - Payments			609				-
Total			629				38