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Related party transactions (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure of transactions between related parties [abstract] |
Summary of key management personnel compensation expense | Key management includes executive statutory directors, members of the Board of Directors and Executive Boards. The compensation paid or payable to key management for their services is shown below:
|  | 2023 |  | 2022 |  | 2021
Fixed compensation |  | 17,445 |  |  | 7,837 |  |  | 8,801 |
Variable compensation |  | 15,843 |  |  | 60,781 |  |  | 44,362 |
Total |  | 33,288 |  |  | 68,618 |  |  | 53,163 |
Summary of transactions between related parties explanatory | The main transactions carried with related parties for year-end balances arising from such transactions are as follows:
| Assets/(Liabilities) |  | Revenue/(Expenses)
Relation and transaction | 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2021
Shareholders with significant influence (i) | — |  |  | (3,562,079) |  |  | 6,104 |  |  | (160,835) |  |  | (60,177) |
Securities | — |  |  | 238,088 |  |  | 17,403 |  |  | 24,770 |  |  | 4,270 |
Securities purchased under agreements to resell | — |  |  | — |  |  | 5,101 |  |  | 9,370 |  |  | 19,098 |
Accounts receivable and Loans operations | — |  |  | 476 |  |  | 424 |  |  | 1,330 |  |  | 744 |
Securities sold under repurchase agreements | — |  |  | (3,800,643) |  |  | (16,824) |  |  | (196,305) |  |  | (84,268) |
Borrowings | — |  |  | — |  |  | — |  |  | — |  |  | (21) |
(i)These transactions are mainly related to Itaúsa S.A. Group. See note 1 (1.4).

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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2023-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2023-en-r&anchor=para_18&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Disclosure Of Key Management Personnel Compensation Expense. + References No definition available. + Details
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