Unaudited Interim Condensed Consolidated Statements of Shareholders’ Equity - BRL (R$) R$ in Thousands |
Share Capital |
Capital Reserves |
Accumulated Losses |
OCI |
Attributable to owners of the parent |
Non-controlling interests |
Total |
|---|---|---|---|---|---|---|---|
| Balances at Dec. 31, 2023 | R$ 260,685 | R$ 127,932 | R$ (446,575) | R$ (57,958) | R$ 4,329 | R$ (53,629) | |
| Capital increase | 10,645 | 10,645 | 10,645 | ||||
| Distributions to non-controlling interest | (1,228) | (1,228) | |||||
| Provision for share-based payment | 641 | 641 | 641 | ||||
| Other comprehensive income (loss) | 1,423 | (1,423) | |||||
| Net income (loss) | (37,353) | (37,353) | 4,150 | (33,203) | |||
| Balances at Jun. 30, 2024 | 271,330 | 128,573 | (482,505) | (1,423) | (84,025) | 7,251 | (76,774) |
| Balances at Dec. 31, 2024 | 283,408 | 128,845 | (529,780) | (2,968) | (120,495) | 8,873 | (111,622) |
| Capital increase | 85,741 | 85,741 | 85,741 | ||||
| Distributions to non-controlling interest | (12,326) | (12,326) | |||||
| Treasury stock | (27) | (27) | (27) | ||||
| Provision for share-based payment | 47 | 47 | 47 | ||||
| Other comprehensive income (loss) | (7,487) | (7,487) | (7,487) | ||||
| Net income (loss) | (58,314) | (58,314) | 3,983 | (54,331) | |||
| Balances at Jun. 30, 2025 | R$ 369,122 | R$ 128,892 | R$ (588,094) | R$ (10,455) | R$ (100,535) | R$ 530 | R$ (100,005) |
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- Definition The amount of dividends paid to non-controlling interests. [Refer: Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity resulting from the sale or issue of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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