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Consolidated statement of other comprehensive income - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement [LineItems]      
Net income (loss) for the year R$ (1,377,348) R$ 837,446 R$ 804,195
Other comprehensive income (loss) that may be reclassified to profit or loss in subsequent periods (net of tax):      
Changes in the fair value of accounts receivable from card issuers at fair value through other comprehensive income (200,084) 28,726 (15,062)
Changes in the fair value of listed securities at fair value through other comprehensive income 0 0 (1)
Exchange differences on translation of foreign operations 4,651 (410) 0
Change in fair value of cash flow hedges   (1,512)  
Effects IAS 29 in hyperinflationary economies 2,481 0 0
Other comprehensive income (loss) that will not be reclassified to profit or loss in subsequent periods (net of tax):      
Changes in the fair value of equity instruments designated at fair value through other comprehensive income 216,466 40,336 (938)
Other comprehensive income (loss) for the year, net of tax (29,118) 67,140 (16,001)
Total comprehensive income (loss) for the year, net of tax (1,406,466) 904,586 788,194
Total comprehensive income (loss) attributable to:      
Owners of the parent (1,389,603) 921,404 787,231
Non-controlling interests (16,863) (16,818) 963
Total comprehensive income (loss) for the year, net of tax (1,406,466) 904,586 788,194
Bonds Hedge      
Other comprehensive income (loss) that may be reclassified to profit or loss in subsequent periods (net of tax):      
Change in fair value of cash flow hedges (54,144) 0 0
Highly Probably Future Imports      
Other comprehensive income (loss) that may be reclassified to profit or loss in subsequent periods (net of tax):      
Change in fair value of cash flow hedges R$ 1,512 R$ (1,512) R$ 0