XML 103 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated statements of financial position - BRL (R$)
R$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents R$ 943,209 R$ 62,260
Restricted cash 14,788
Trade receivables 125,439 58,445
Inventories 3,932 1,115
Recoverable taxes 6,485 2,265
Derivatives 556
Other assets 17,912 8,859
Total current assets 1,111,765 133,500
Non-current assets    
Restricted cash 2,053 18,810
Trade receivables 9,801 5,235
Related parties 1,598
Derivatives 663
Other assets 17,267 10,380
Property and equipment 139,320 65,763
Investment in associate 45,634
Right-of-use assets 274,275
Intangible assets 1,312,338 682,469
Total non-current assets 1,800,688 784,918
Total assets 2,912,453 918,418
Current liabilities    
Trade payables 17,628 8,104
Loans and financing 53,607 26,800
Derivatives 757
Lease liabilities 22,693
Accounts payable to selling shareholders 131,883 88,868
Advances from customers 36,860 13,737
Labor and social obligations 46,770 31,973
Taxes payable 19,442 6,468
Income taxes payable 3,213 282
Dividends payable 4,107
Other liabilities 376 1,993
Total current liabilities 333,229 182,332
Non-current liabilities    
Loans and financing 6,750 51,029
Lease liabilities 261,822
Accounts payable to selling shareholders 168,354 88,862
Taxes payable 21,304 150
Provision for legal proceedings 5,269 3,465
Other liabilities 1,999 2,226
Total non-current liabilities 465,498 145,732
Total liabilities 798,727 328,064
Equity    
Share capital 17 315,000
Additional paid-in capital 1,931,047 125,014
Share-based compensation reserve 18,114 2,161
Earnings reserves 115,916 59,807
Equity attributable to equity holders of the parent 2,065,094 501,982
Non-controlling interests 48,632 88,372
Total equity 2,113,726 590,354
Total liabilities and equity R$ 2,912,453 R$ 918,418