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Consolidated balance sheets
R$ in Thousands, $ in Millions
Dec. 31, 2021
BRL (R$)
Dec. 31, 2020
BRL (R$)
Current assets    
Cash and cash equivalents R$ 1,794,362 R$ 1,640,065
Financial investments 782,647 979,837
Accounts receivable 23,428,522 16,042,970
Inventories 49,537 30,429
Tax receivable 469,490 388,975
Other receivables 194,776 164,805
Total current assets 26,719,334 19,247,081
Non-current assets    
Judicial deposits 40,224 7,449
Accounts receivable 228,880 33,570
Deferred income tax and social contribution 120,762 83,296
Other receivables 11,710 10,293
Investment 15,666 16,400
Property and equipment 2,289,052 1,802,613
Intangible assets 1,650,176 1,123,620
Total non-current assets 4,356,470 3,077,241
Total assets 31,075,804 22,324,322
Current liabilities    
Payables to third parties 13,217,150 10,101,510
Trade payables 578,004 335,539
Payables to related parties 543,621 58,336
Deposits 3,056,444 571,996
Salaries and social security charges 259,724 175,198
Taxes and contributions 63,934 26,042
Provision for contingencies 27,653 17,063
Borrowings 1,005,787 0
Derivative financial instruments 14,317 0
Deferred revenue 162,566 186,219
Other liabilities 73,719 102,572
Total current liabilities 19,002,919 11,574,475
Non-current liabilities    
Deferred income tax and social contribution 1,391,760 1,132,595
Deposits 77,552 194,090
Provision for contingencies 13,910 11,741
Deferred revenue 17,300 27,336
Other liabilities 70,165 56,626
Total non-current liabilities 1,570,687 1,422,388
Total liabilities 20,573,606 12,996,863
Equity [abstract]    
Issued capital 26 26
Capital reserve 6,076,286 5,784,288
Other comprehensive income 645 491
Equity valuation adjustments (22,372) (22,372)
Retained earnings 4,732,624 3,566,522
Treasury shares (285,011) (13,609)
Total equity attributable to owners of parent 10,502,198 9,315,346
Non-controlling interests 0 12,113
Total equity 10,502,198 9,327,459
Total liabilities and equity R$ 31,075,804 R$ 22,324,322