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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 |
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
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 |
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 |
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 |