XML 108 R90.htm IDEA: XBRL DOCUMENT v3.22.1
Property and equipment - Summary of Property and Equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 717,234 R$ 548,607  
Additions 775,483 265,259  
Disposals (126,901) (64,876)  
Transfers 0 (37,176)  
Effects of hyperinflation (IAS 29) 73    
Business combination 203,631 5,420  
Ending Balance 1,569,520 717,234 R$ 548,607
Cost      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,101,334 770,886  
Additions 1,086,113 450,594 381,893
Disposals (173,452) (92,849)  
Transfers 0 (37,176)  
Effects of hyperinflation (IAS 29) 73    
Business combination 203,631 9,879  
Ending Balance 2,217,699 1,101,334 770,886
Cost | Pin Pads & POS      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 736,775 512,933  
Additions 851,106 327,149  
Disposals (107,555) (66,131)  
Transfers 0 (37,176)  
Effects of hyperinflation (IAS 29) 0    
Business combination 17,945 0  
Ending Balance 1,498,271 736,775 512,933
Cost | IT equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 128,244 91,656  
Additions 78,139 35,642  
Disposals (4,229) (3,487)  
Transfers (2,747) 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 47,136 4,433  
Ending Balance 246,543 128,244 91,656
Cost | Facilities      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 40,524 22,742  
Additions 14,011 5,680  
Disposals (4,282) (18)  
Transfers 2,818 10,635  
Effects of hyperinflation (IAS 29) (8)    
Business combination 37,123 1,485  
Ending Balance 90,186 40,524 22,742
Cost | Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 18,242 16,671  
Additions 1,496 983  
Disposals (126) (47)  
Transfers 2,683 0  
Effects of hyperinflation (IAS 29) 30    
Business combination 3,451 635  
Ending Balance 25,776 18,242 16,671
Cost | Furniture and fixtures      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 14,629 10,488  
Additions 2,858 2,687  
Disposals (819) (110)  
Transfers 64 562  
Effects of hyperinflation (IAS 29) 8    
Business combination 8,014 1,002  
Ending Balance 24,754 14,629 10,488
Cost | Vehicles and airplane      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 16,261 90  
Additions 30,594 16,033  
Disposals (13,058) 0  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 43    
Business combination 9,746 138  
Ending Balance 43,586 16,261 90
Cost | Construction in progress      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 81 1,020  
Additions 20,197 10,280  
Disposals (5,255) (22)  
Transfers (2,818) (11,197)  
Effects of hyperinflation (IAS 29) 0    
Business combination 1,873 0  
Ending Balance 14,078 81 1,020
Cost | Right-of-use assets - equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0    
Additions 536    
Disposals (854)    
Transfers 0    
Effects of hyperinflation (IAS 29) 0    
Business combination 4,947    
Ending Balance 4,629 0  
Cost | Right-of-use assets - Vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 20,007 10,395  
Additions 13,670 15,098  
Disposals (2,130) (5,486)  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 0  
Ending Balance 31,547 20,007 10,395
Cost | Right-of-use assets - Offices      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 126,571 104,891  
Additions 73,506 37,042  
Disposals (35,144) (17,548)  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 73,396 2,186  
Ending Balance 238,329 126,571 104,891
Depreciation      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (384,100) (222,279)  
Additions (310,630) (185,335)  
Disposals 46,551 27,973  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (4,459)  
Ending Balance (648,179) (384,100) (222,279)
Depreciation | Pin Pads & POS      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (248,704) (141,297)  
Additions (204,355) (119,310)  
Disposals 14,713 11,903  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 0  
Ending Balance (438,346) (248,704) (141,297)
Depreciation | IT equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (57,801) (35,700)  
Additions (40,092) (21,362)  
Disposals 2,340 1,644  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (2,383)  
Ending Balance (95,553) (57,801) (35,700)
Depreciation | Facilities      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (17,180) (11,769)  
Additions (9,306) (4,869)  
Disposals 1,420 6  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (548)  
Ending Balance (25,066) (17,180) (11,769)
Depreciation | Machinery and equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (14,140) (9,114)  
Additions (3,756) (4,630)  
Disposals 35 14  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (410)  
Ending Balance (17,861) (14,140) (9,114)
Depreciation | Furniture and fixtures      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (3,882) (2,161)  
Additions (1,821) (1,408)  
Disposals 187 25  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (338)  
Ending Balance (5,516) (3,882) (2,161)
Depreciation | Vehicles and airplane      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (1,544) (57)  
Additions (5,227) (1,363)  
Disposals 4,273 0  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (124)  
Ending Balance (2,498) (1,544) (57)
Depreciation | Right-of-use assets - equipment      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0    
Additions (505)    
Disposals 0    
Transfers 0    
Effects of hyperinflation (IAS 29) 0    
Business combination 0    
Ending Balance (505) 0  
Depreciation | Right-of-use assets - Vehicles      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (6,906) (3,882)  
Additions (8,545) (8,256)  
Disposals 1,264 5,232  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 0  
Ending Balance (14,187) (6,906) (3,882)
Depreciation | Right-of-use assets - Offices      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (33,943) (18,299)  
Additions (37,023) (24,137)  
Disposals 22,319 9,149  
Transfers 0 0  
Effects of hyperinflation (IAS 29) 0    
Business combination 0 (656)  
Ending Balance R$ (48,647) R$ (33,943) R$ (18,299)