XML 123 R91.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and equipment - Summary of Property and Equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 1,641,178 R$ 1,569,520
Additions 71,565 178,793
Disposals (a) (50,909) (111,885)
Transfers 0  
Effects of hyperinflation 17 (222)
Effects of changes in foreign exchange rates (80) 3,478
Business combination   1,494
Ending balance (1,661,897) (1,641,178)
Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 2,681,961 2,217,699
Additions 656,876 692,206
Disposals (a) (284,571) (232,505)
Transfers 0  
Effects of hyperinflation 17 (222)
Effects of changes in foreign exchange rates 1,230 3,289
Business combination   1,494
Ending balance (3,053,019) (2,681,961)
Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (1,040,783) (648,179)
Additions (585,311) (513,413)
Disposals (a) 233,662 120,620
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (1,310) 189
Business combination   0
Ending balance R$ 1,391,122 1,040,783
Pin pads and POS [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 5 years  
Pin pads and POS [member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 360 days  
Pin pads and POS [member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 180 days  
Pin pads and POS [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 1,948,382 1,498,271
Additions 563,884 569,895
Disposals (a) (152,952) (119,784)
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance (2,359,314) (1,948,382)
Pin pads and POS [member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (740,468) (438,346)
Additions (455,632) (379,442)
Disposals (a) 130,694 77,320
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance R$ 1,065,406 740,468
IT equipment [member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 10 years  
IT equipment [member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 3 years  
IT equipment [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 262,405 246,543
Additions 51,743 19,807
Disposals (a) (27,612) (5,322)
Transfers 8,754  
Effects of hyperinflation (165) 0
Effects of changes in foreign exchange rates 125 25
Business combination   1,352
Ending balance (295,330) (262,405)
IT equipment [member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (145,406) (95,553)
Additions (53,143) (55,803)
Disposals (a) 26,027 5,968
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (5) (18)
Business combination   0
Ending balance R$ 172,517 145,406
Facilities [member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 14 years  
Facilities [member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 3 years  
Facilities [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 91,820 90,186
Additions 2,488 5,005
Disposals (a) (20,846) (2,949)
Transfers 4,669  
Effects of hyperinflation 68 (285)
Effects of changes in foreign exchange rates 469 (137)
Business combination   0
Ending balance (77,594) (91,820)
Facilities [member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (37,739) (25,066)
Additions (13,671) (13,497)
Disposals (a) 20,618 726
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (285) 98
Business combination   0
Ending balance R$ 30,507 37,739
Buildings [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 34 years  
Furniture And Fixtures [member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 10 years  
Furniture And Fixtures [member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 3 years  
Furniture And Fixtures [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 24,150 24,754
Additions 1,025 1,123
Disposals (a) (3,413) (1,849)
Transfers 960  
Effects of hyperinflation 16 1
Effects of changes in foreign exchange rates 22 3
Business combination   118
Ending balance (22,684) (24,150)
Furniture And Fixtures [member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (7,054) (5,516)
Additions (2,316) (2,424)
Disposals (a) 2,560 890
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (12) (4)
Business combination   0
Ending balance R$ 6,798 7,054
Machinery and equipment [member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 14 years  
Machinery and equipment [member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 5 years  
Machinery and equipment [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 23,521 25,776
Additions 4,241 5,445
Disposals (a) (2,702) (11,520)
Transfers 0  
Effects of hyperinflation 93 186
Effects of changes in foreign exchange rates 1,017 3,610
Business combination   24
Ending balance (23,950) (23,521)
Machinery and equipment [member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (18,571) (17,861)
Additions (4,463) (4,613)
Disposals (a) 2,495 3,792
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (500) 111
Business combination   0
Ending balance R$ 20,039 18,571
Vehicles and Airplanes [Member] | Top of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 10 years  
Vehicles and Airplanes [Member] | Bottom of range    
Disclosure of detailed information about property, plant and equipment [line items]    
Useful life measured as period of time, property, plant and equipment 2 years  
Vehicles [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance R$ 27,296 43,586
Additions 49 97
Disposals (a) (14) (16,433)
Transfers 0  
Effects of hyperinflation 5 87
Effects of changes in foreign exchange rates 151 (41)
Business combination   0
Ending balance (27,175) (27,296)
Vehicles [member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (2,437) (2,498)
Additions (3,123) (3,534)
Disposals (a) 51 3,593
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (41) 2
Business combination   0
Ending balance 5,468 2,437
Construction in progress [member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 50,320 14,078
Additions 192 43,652
Disposals (a) (5,167) (7,410)
Transfers (14,383)  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance (30,962) (50,320)
Right of Use Assets - Equipment [Member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 4,823 4,629
Additions 64 194
Disposals (a) (7) 0
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance (4,880) (4,823)
Right of Use Assets - Equipment [Member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (1,031) (505)
Additions (129) (526)
Disposals (a) 10 0
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance 1,150 1,031
Right of use assets vehicles [Member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 43,794 31,547
Additions 3,785 18,171
Disposals (a) (15,603) (5,924)
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance (31,976) (43,794)
Right of use assets vehicles [Member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (21,663) (14,187)
Additions (15,988) (13,125)
Disposals (a) 14,349 5,649
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates 0 0
Business combination   0
Ending balance 23,302 21,663
Right of use assets offices [Member] | Cost    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance 205,450 238,329
Additions 29,405 28,817
Disposals (a) (56,255) (61,314)
Transfers 0  
Effects of hyperinflation 0 (211)
Effects of changes in foreign exchange rates (554) (171)
Business combination   0
Ending balance (179,154) (205,450)
Right of use assets offices [Member] | Depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Beginning balance (66,414) (48,647)
Additions (36,846) (40,449)
Disposals (a) 36,858 22,682
Transfers 0  
Effects of hyperinflation 0 0
Effects of changes in foreign exchange rates (467) 0
Business combination   0
Ending balance R$ 65,935 R$ 66,414