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CI&T Inc. – ‘20-F’ for 12/31/23 – ‘ZIP’

On:  Thursday, 3/28/24, at 6:05am ET   ·   For:  12/31/23   ·   Accession #:  1554855-24-213   ·   File #:  1-41035

Previous ‘20-F’:  ‘20-F’ on 3/29/23 for 12/31/22   ·   Latest ‘20-F’:  This Filing   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  CI&T Inc.                         20-F       12/31/23  158:33M                                    IRIS Business Svcs/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   4.23M 
                Non-Canadian Issuer                                              
 7: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,   HTML     85K 
                Liquidation or Succession                                        
 8: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     41K 
11: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     44K 
12: EX-23.1     Consent of Expert or Counsel                        HTML     38K 
13: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     62K 
                Awarded Compensation                                             
 9: EX-12.1     Statement re: the Computation of Ratios             HTML     48K 
10: EX-12.2     Statement re: the Computation of Ratios             HTML     53K 
14: R1          Cover page                                          HTML    116K 
15: R2          Consolidated statements of financial position       HTML    144K 
16: R3          Consolidated statements of profit or loss           HTML     99K 
17: R4          Consolidated statements of other comprehensive      HTML     61K 
                income                                                           
18: R5          Consolidated statements of changes in equity        HTML    124K 
19: R6          Consolidated statements of cash flows               HTML    164K 
20: R7          Operational context                                 HTML     48K 
21: R8          List of direct and indirect subsidiaries            HTML    142K 
22: R9          Basis of accounting                                 HTML     45K 
23: R10         Functional and presentation currency                HTML     44K 
24: R11         Use of judgments and estimates                      HTML     62K 
25: R12         Changes in material accounting policies             HTML     58K 
26: R13         Basis of measurement                                HTML     44K 
27: R14         Material accounting policies                        HTML    291K 
28: R15         Business combination                                HTML     83K 
29: R16         Cash and cash equivalents and financial             HTML     56K 
                investments                                                      
30: R17         Trade receivables and contract assets               HTML     96K 
31: R18         Property, plant and equipment                       HTML    136K 
32: R19         Intangible assets and goodwill                      HTML    210K 
33: R20         Leases                                              HTML    145K 
34: R21         Loans and borrowings (Restated)                     HTML    429K 
35: R22         Salaries and welfare charges                        HTML     51K 
36: R23         Accounts payable for business acquired              HTML     84K 
37: R24         Provisions, judicial deposits and restricted cash   HTML    100K 
                - escrow account and indemnity asset                             
38: R25         Employee benefits                                   HTML     43K 
39: R26         Share-based payment arrangements                    HTML    218K 
40: R27         Equity                                              HTML     82K 
41: R28         Net revenue                                         HTML     89K 
42: R29         Expenses by nature                                  HTML    143K 
43: R30         Net finance costs                                   HTML     73K 
44: R31         Income tax and social contribution (Restated)       HTML    318K 
45: R32         Earnings per share (Restated)                       HTML     74K 
46: R33         Financial instruments - Fair values and risk        HTML    431K 
                management                                                       
47: R34         Related parties                                     HTML     48K 
48: R35         Operating segments                                  HTML     67K 
49: R36         Correction of errors                                HTML    185K 
50: R37         Subsequent events                                   HTML     43K 
51: R38         Material accounting policies (Policies)             HTML    318K 
52: R39         List of direct and indirect subsidiaries (Tables)   HTML    141K 
53: R40         Material accounting policies (Tables)               HTML     73K 
54: R41         Business combination (Tables)                       HTML     83K 
55: R42         Cash and cash equivalents and financial             HTML     50K 
                investments (Tables)                                             
56: R43         Trade receivables and contract assets (Tables)      HTML    100K 
57: R44         Property, plant and equipment (Tables)              HTML    137K 
58: R45         Intangible assets and goodwill (Tables)             HTML    203K 
59: R46         Leases (Tables)                                     HTML    141K 
60: R47         Loans and borrowings (Restated) (Tables)            HTML    429K 
61: R48         Salaries and welfare charges (Tables)               HTML     50K 
62: R49         Accounts payable for business acquired (Tables)     HTML     83K 
63: R50         Provisions, judicial deposits and restricted cash   HTML     96K 
                - escrow account and indemnity asset (Tables)                    
64: R51         Share-based payment arrangements (Tables)           HTML    204K 
65: R52         Equity (Tables)                                     HTML     57K 
66: R53         Net revenue (Tables)                                HTML     92K 
67: R54         Expenses by nature (Tables)                         HTML    143K 
68: R55         Net finance costs (Tables)                          HTML     71K 
69: R56         Income tax and social contribution (Restated)       HTML    319K 
                (Tables)                                                         
70: R57         Earnings per share (Restated) (Tables)              HTML     72K 
71: R58         Financial instruments - Fair values and risk        HTML    410K 
                management (Tables)                                              
72: R59         Operating segments (Tables)                         HTML     61K 
73: R60         Correction of errors (Tables)                       HTML    179K 
74: R61         List of direct and indirect subsidiaries (Details)  HTML    185K 
75: R62         List of direct and indirect subsidiaries (Details   HTML     51K 
                1 - Textuals)                                                    
76: R63         Material accounting policies (Details )             HTML    122K 
77: R64         Material accounting policies (Details 1 )           HTML     66K 
78: R65         Material accounting policies (Details 1 -           HTML     51K 
                Textuals)                                                        
79: R66         Business combination (Details)                      HTML    102K 
80: R67         Cash and cash equivalents and financial             HTML     48K 
                investments (Details)                                            
81: R68         Cash and cash equivalents and financial             HTML     51K 
                investments (Details 1 - Textuals)                               
82: R69         Trade receivables and contract assets (Details)     HTML     55K 
83: R70         Trade receivables and contract assets (Details 1)   HTML     62K 
84: R71         Trade receivables and contract assets (Details 2)   HTML     51K 
85: R72         Trade receivables and contract assets (Details 3)   HTML     54K 
86: R73         Trade receivables and contract assets (Details 4)   HTML     50K 
87: R74         Trade receivables and contract assets (Details 4 -  HTML     41K 
                Textuals)                                                        
88: R75         Other assets (Details)                              HTML     42K 
89: R76         Property, plant and equipment (Details)             HTML     50K 
90: R77         Property, plant and equipment (Details 1)           HTML     98K 
91: R78         Intangible assets and goodwill (Details)            HTML     61K 
92: R79         Intangible assets and goodwill (Details 2)          HTML    144K 
93: R80         Intangible assets and goodwill (Details 3)          HTML     52K 
94: R81         Intangible assets and goodwill (Details 4 -         HTML     41K 
                Textuals)                                                        
95: R82         Intangible assets and goodwill (Details 5 -         HTML     56K 
                Textuals)                                                        
96: R83         Leases (Details)                                    HTML     47K 
97: R84         Leases (Details 1)                                  HTML     84K 
98: R85         Leases (Details 2)                                  HTML     53K 
99: R86         Leases (Details 3 - Textuals)                       HTML     42K 
100: R87         Loans and borrowings (Restated) (Details)           HTML     83K  
101: R88         Loans and borrowings (Restated) (Details 1)         HTML     53K  
102: R89         Loans and borrowings (Restated) (Details 2)         HTML     50K  
103: R90         Loans and borrowings (Restated) (Details 3)         HTML    184K  
104: R91         Salaries and welfare charges (Details)              HTML     50K  
105: R92         Accounts payable for business acquired (Details)    HTML     73K  
106: R93         Accounts payable for business acquired (Details 1)  HTML     44K  
107: R94         Provisions, judicial deposits and restricted cash   HTML     68K  
                - escrow account and indemnity asset (Details)                   
108: R95         Provisions, judicial deposits and restricted cash   HTML     53K  
                - escrow account and indemnity asset (Details 1)                 
109: R96         Provisions, judicial deposits and restricted cash   HTML     68K  
                - escrow account and indemnity asset (Details 1 -                
                Textual)                                                         
110: R97         Employee benefits (Details - Textuals)              HTML     46K  
111: R98         Share-based payment arrangements - Key terms and    HTML     85K  
                conditions related to the grants (Details)                       
112: R99         Share-based payment arrangements - Measurement of   HTML    122K  
                fair values (Details 1)                                          
113: R100        Share-based payment arrangements - Reconciliation   HTML     88K  
                of outstanding share options and RSUs (Details 2)                
114: R101        Share-based payment arrangements (Details -         HTML     79K  
                Textuals)                                                        
115: R102        Equity (Details)                                    HTML     52K  
116: R103        Equity (Details 2 - Textuals)                       HTML    166K  
117: R104        Net revenue (Details)                               HTML     52K  
118: R105        Net revenue (Details 1)                             HTML     57K  
119: R106        Net revenue (Details 2)                             HTML     52K  
120: R107        Net revenue (Details 3)                             HTML     48K  
121: R108        Net Revenue (Details - Textuals)                    HTML     42K  
122: R109        Expenses by nature (Details)                        HTML    115K  
123: R110        Expenses by nature (Details 1)                      HTML     53K  
124: R111        Expenses by nature (Details 2 - Textual)            HTML     92K  
125: R112        Net finance costs (Details)                         HTML     70K  
126: R113        Income tax and social contribution (Restated)       HTML     47K  
                (Details)                                                        
127: R114        Income tax and social contribution (Restated)       HTML     72K  
                (Details 1)                                                      
128: R115        Income tax and social contribution (Restated)       HTML     46K  
                (Details 2)                                                      
129: R116        Income tax and social contribution (Restated)       HTML    143K  
                (Details 3)                                                      
130: R117        Income tax and social contribution (Restated)       HTML     40K  
                (Details 4 - Textual)                                            
131: R118        Earnings per share (Restated) (Details)             HTML     60K  
132: R119        Earnings per share (Restated) (Details 1)           HTML     45K  
133: R120        Financial instruments - Fair values and risk        HTML    112K  
                management (Details)                                             
134: R121        Financial instruments - Fair values and risk        HTML     82K  
                management (Details 1)                                           
135: R122        Financial instruments - Fair values and risk        HTML     57K  
                management (Details 2)                                           
136: R123        Financial instruments - Fair values and risk        HTML     48K  
                management (Details 3)                                           
137: R124        Financial instruments - Fair values and risk        HTML     64K  
                management (Details 4)                                           
138: R125        Financial instruments - Fair values and risk        HTML     65K  
                management (Details 5)                                           
139: R126        Financial instruments - Fair values and risk        HTML     65K  
                management (Details 6)                                           
140: R127        Financial instruments - Fair values and risk        HTML     54K  
                management (Details 7)                                           
141: R128        Financial instruments - Fair values and risk        HTML     52K  
                management (Details 8)                                           
142: R129        Financial instruments - Fair values and risk        HTML    114K  
                management (Details 9)                                           
143: R130        Financial instruments - Fair values and risk        HTML     54K  
                management (Details 10)                                          
144: R131        Financial instruments - Fair values and risk        HTML     51K  
                management (Details 11 - Textuals 1)                             
145: R132        Related parties (Details - Textuals)                HTML     50K  
146: R133        Operating segments (Details 2)                      HTML     59K  
147: R134        Correction of errors (Details)                      HTML    121K  
148: R135        Correction of errors (Details 1)                    HTML     72K  
149: R136        Correction of errors (Details 2)                    HTML     50K  
150: R137        Correction of errors (Details 3)                    HTML     59K  
151: R138        Correction of errors (Details 4)                    HTML     66K  
152: R139        Correction of errors (Details 5)                    HTML     74K  
153: R140        Subsequent events (Details - Textuals)              HTML     45K  
155: XML         IDEA XML File -- Filing Summary                      XML    304K  
158: XML         XBRL Instance -- cint-20231231_htm                   XML  10.29M  
154: EXCEL       IDEA Workbook of Financial Report Info              XLSX    257K  
 4: EX-101.CAL  XBRL Calculations -- cint-20231231_cal               XML    530K 
 2: EX-101.DEF  XBRL Definitions -- cint-20231231_def                XML   3.24M 
 5: EX-101.LAB  XBRL Labels -- cint-20231231_lab                     XML   5.38M 
 3: EX-101.PRE  XBRL Presentations -- cint-20231231_pre              XML   3.84M 
 6: EX-101.SCH  XBRL Schema -- cint-20231231                         XSD    618K 
156: JSON        XBRL Instance as JSON Data -- MetaLinks              769±  1.10M  
157: ZIP         XBRL Zipped Folder -- 0001554855-24-000213-xbrl      Zip    868K  


‘ZIP’   —   XBRL Zipped Folder — 0001554855-24-000213-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:cint-20231231.htm
cint-20231231.xsd
cint-20231231_cal.xml
cint-20231231_def.xml
cint-20231231_lab.xml
cint-20231231_pre.xml
ex121_3.htm
ex122_4.htm
ex131_5.htm
ex21_1.htm
ex231_6.htm
ex81_2.htm
ex97_7.htm
img3c9569be729b44fab086.jpg
img9966f5e050c745a2b10b.jpg


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  CI&T Inc.                         6-K         3/28/24    1:594K                                   IRIS Business Svcs/FA


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/01/21  CI&T Inc.                         F-1/A                 10:10M                                    Toppan Merrill/FA
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Filing Submission 0001554855-24-000213   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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