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Consolidated balance sheets
R$ in Thousands, $ in Millions
Dec. 31, 2022
BRL (R$)
Dec. 31, 2021
BRL (R$)
Current assets    
Cash and cash equivalents R$ 1,829,097 R$ 1,794,362
Financial investments 1,103,299 782,647
Accounts receivable 36,248,589 23,428,522
Inventories 13,281 49,537
Tax receivable 410,801 469,490
Other receivables 162,011 194,776
Total current assets 39,767,078 26,719,334
Non-current assets    
Accounts receivable 745,546 228,880
Judicial deposits 44,855 40,224
Other receivables 18,509 11,710
Deferred income tax and social contribution 99,411 120,762
Investment 1,651 15,666
Property and equipment 2,493,499 2,289,052
Intangible assets 2,158,773 1,650,176
Total non-current assets 5,562,244 4,356,470
Total assets 45,329,322 31,075,804
Current Liabilities    
Payables to third parties 17,988,139 13,217,150
Deposits 10,100,599 3,056,444
Borrowings 0 1,005,787
Derivative Financial Instruments 22,289 14,317
Trade payables 449,102 578,004
Payables to related parties 593,906 543,621
Salaries and social security charges 292,778 259,724
Taxes and contributions 89,779 63,934
Provision for contingencies 46,233 27,653
Deferred revenue 126,042 162,566
Other liabilities 31,484 73,719
Total current liabilities 29,740,351 19,002,919
Non-current liabilities    
Payables to third parties 84,759 0
Deposits 1,894,689 77,552
Deferred income tax and social contribution 1,564,228 1,391,760
Provision for contingencies 14,370 13,910
Deferred revenue 17,486 17,300
Other liabilities 171,313 70,165
Total non-current liabilities 3,746,845 1,570,687
Total liabilities 33,487,196 20,573,606
Equity    
Share capital 26 26
Treasury shares (475,354) (285,011)
Capital reserve 6,102,573 6,076,286
Retained earnings 6,237,392 4,732,624
Equity valuation adjustments (22,372) (22,372)
Other comprehensive income (139) 645
Total equity 11,842,126 10,502,198
Total liabilities and equity R$ 45,329,322 R$ 31,075,804