XML 47 R19.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Prepaid expenses | 12 Months Ended
--- | ---
Dec. 31, 2023
Subclassifications of assets, liabilities and equities [abstract] |
Prepaid expenses | Prepaid expenses
| 2023 |  | 2022
Commissions and premiums paid in advance (a)(b) | 4,081,456 |  |  | 3,863,986 |
Marketing expenses | 10,687 |  |  | 16,893 |
Services paid in advance | 42,331 |  |  | 48,775 |
Other expenses paid in advance | 283,789 |  |  | 310,453 |
Total | 4,418,263 |  |  | 4,240,107 |
Current | 826,107 |  |  | 789,609 |
Non-current | 3,592,156 |  |  | 3,450,498 |
(a)Mostly comprised by long term investment programs implemented by XP CCTVM through its network of IFAs. These commissions and premiums paid are recognized at the signing date of each contract and are amortized in the Group’s income statement, linearly, according to the investment term period. (b)Include balances with related parties, in connection with the transactions disclosed on Note 5(ii)(c)(ii).

X
- Definition The disclosure of prepayments and other assets. [Refer: Other assets; Prepayments] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfPrepaymentsAndOtherAssetsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration