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v3.20.2

Recoverable taxes (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Text Block [Abstract] |  |
Summary of Securities Trading and Intermediation Assets and Liabilities | Represented by operations at B3 on behalf of and on account of third parties, with liquidation operating cycle between D+1 and D+3.
|  | March 31, 2020 |  |  | December 31, 2019 |
Cash and settlement records |  |  | 49 |  |  |  | 13,823 |
Debtors pending settlement |  |  | 956,760 |  |  |  | 477,646 |
Other |  |  | 58,976 |  |  |  | 13,514 |
Total Assets |  |  | 1,015,785 |  |  |  | 504,983 |
Cash and settlement records |  |  | 557,632 |  |  |  | 474,759 |
Creditors pending settlement |  |  | 12,775,907 |  |  |  | 8,639,787 |
Total Liabilities |  |  | 13,333,539 |  |  |  | 9,114,546 |
| Represented by operations at B3 on behalf of and on account of third parties, with liquidation operating cycle between D+1 and D+3.
|  | 2019 |  |  | 2018 |
Cash and settlement records |  |  | 13,823 |  |  |  | 164,322 |
Debtors pending settlement |  |  | 477,646 |  |  |  | 731,611 |
Other |  |  | 13,514 |  |  |  | 2,379 |
Total Assets |  |  | 504,983 |  |  |  | 898,312 |
Cash and settlement records |  |  | 474,759 |  |  |  | 90,056 |
Creditors pending settlement |  |  | 8,639,787 |  |  |  | 5,216,572 |
Total Liabilities |  |  | 9,114,546 |  |  |  | 5,306,628 |
Summary of Recoverable Taxes |  |
|  | 2019 |  |  | 2018 |
Prepayments of income taxes (IRPJ and CSLL) |  |  | 225,465 |  |  |  | 182,021 |
Contributions over revenue (PIS and COFINS) |  |  | 16,859 |  |  |  | 533 |
Taxes on services (ISS) |  |  | 846 |  |  |  | 698 |
Value added taxes (VAT) |  |  | 150 |  |  |  | 98 |
Total |  |  | 243,320 |  |  |  | 183,350 |
Current |  |  | 243,320 |  |  |  | 183,350 |
Non-current |  |  | — |  |  |  | — |

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References No definition available. + Details
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- Definition Summary Of Securities Trading And Intermediation Assets And Liabilities [table text block] + References No definition available. + Details
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