XML 144 R121.htm IDEA: XBRL DOCUMENT v3.25.1
Property, equipment, intangible assets and leases - Summary of intangible assets (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 2,502,045 R$ 844,182 R$ 820,975
Additions other than through business combinations, intangible assets other than goodwill 185,404 130,219 82,412
Business combinations (101,872) (1,690,160) (60,037)
Impairment loss recognised in profit or loss, intangible assets and goodwill (15,127) (30,200) (19,626)
Increase (decrease) through transfers, intangible assets and goodwill 0 0 0
Increase (decrease) through net exchange differences, intangible assets and goodwill 387 1,494 (3,987)
Amortisation, intangible assets other than goodwill (140,132) (133,810) (95,629)
Ending balance 2,634,449 2,502,045 844,182
Computer software [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 158,981 88,339 152,332
Additions other than through business combinations, intangible assets other than goodwill 5,042 22,387 13,655
Business combinations 0 (46,916) 0
Impairment loss recognised in profit or loss, intangible assets and goodwill (15,127) (4,945) (7,337)
Increase (decrease) through transfers, intangible assets and goodwill (28,677) 77,964 10,125
Increase (decrease) through net exchange differences, intangible assets and goodwill 164 0 (3,986)
Amortisation, intangible assets other than goodwill (50,770) (71,680) (76,450)
Ending balance 69,613 158,981 88,339
Goodwill [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,833,407 595,222 542,745
Additions other than through business combinations, intangible assets other than goodwill 4,620 0 0
Business combinations (103,544) (1,257,605) (60,037)
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 (19,420) (156)
Increase (decrease) through transfers, intangible assets and goodwill (20,222) 0 (7,404)
Increase (decrease) through net exchange differences, intangible assets and goodwill 0 0 0
Amortisation, intangible assets other than goodwill 0 0 0
Ending balance 1,921,349 1,833,407 595,222
Customer-related intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 432,974 61,504 92,489
Additions other than through business combinations, intangible assets other than goodwill 0 58,692 13,000
Business combinations (1,633) (355,730) 0
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 0 (12,133)
Increase (decrease) through transfers, intangible assets and goodwill (9,911) (7,876) (21,189)
Increase (decrease) through net exchange differences, intangible assets and goodwill 0 0 0
Amortisation, intangible assets other than goodwill (62,449) (35,076) (10,663)
Ending balance 358,981 432,974 61,504
Brand names [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 34,958 12,540 2,567
Additions other than through business combinations, intangible assets other than goodwill 0 0 0
Business combinations (39) (29,909) 0
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 (3,113) 0
Increase (decrease) through transfers, intangible assets and goodwill 18,245 7,090 18,468
Increase (decrease) through net exchange differences, intangible assets and goodwill 0 0 0
Amortisation, intangible assets other than goodwill (14,254) (11,468) (8,495)
Ending balance 38,910 34,958 12,540
Other intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 41,725 86,577 30,842
Additions other than through business combinations, intangible assets other than goodwill 175,742 49,140 55,757
Business combinations 0 0 0
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 (2,722) 0
Increase (decrease) through transfers, intangible assets and goodwill 40,565 (77,178) 0
Increase (decrease) through net exchange differences, intangible assets and goodwill 223 1,494 (1)
Amortisation, intangible assets other than goodwill (12,659) (15,586) (21)
Ending balance 245,596 41,725 86,577
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 2,784,476 1,124,343  
Ending balance 3,000,793 2,784,476 1,124,343
Gross carrying amount [member] | Computer software [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 302,560 276,195  
Ending balance 197,295 302,560 276,195
Gross carrying amount [member] | Goodwill [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,833,407 595,222  
Ending balance 1,921,349 1,833,407 595,222
Gross carrying amount [member] | Customer-related intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 555,674 141,252  
Ending balance 492,886 555,674 141,252
Gross carrying amount [member] | Brand names [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 51,110 25,000  
Ending balance 122,797 51,110 25,000
Gross carrying amount [member] | Other intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 41,725 86,674  
Ending balance 266,466 41,725 86,674
Accumulated impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (282,431) (280,161)  
Ending balance (366,344) (282,431) (280,161)
Accumulated impairment [member] | Computer software [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (143,579) (187,856)  
Ending balance (127,682) (143,579) (187,856)
Accumulated impairment [member] | Goodwill [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0  
Ending balance 0 0 0
Accumulated impairment [member] | Customer-related intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (122,700) (79,748)  
Ending balance (133,905) (122,700) (79,748)
Accumulated impairment [member] | Brand names [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (16,152) (12,460)  
Ending balance (83,887) (16,152) (12,460)
Accumulated impairment [member] | Other intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 (97)  
Ending balance R$ (20,870) R$ 0 R$ (97)