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Other financial assets and financial liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Subclassifications of assets, liabilities and equities [abstract] |
Summary of other financial assets | Other financial assets
| 2023 |  | 2022
Foreign exchange portfolio | 1,022,083 |  |  | 2,145,174 |
Receivables from IFAs | 165,640 |  |  | 172,884 |
Compulsory and other deposits at Central Bank | 2,956,896 |  |  | 1,119,169 |
Other financial assets | 119,328 |  |  | 131,071 |
(-) Expected losses on other financial assets (i) | (55,204) |  |  | (51,109) |
Total | 4,208,743 |  |  | 3,517,189 |
Current | 3,471,827 |  |  | 2,791,244 |
Non-current | 736,916 |  |  | 725,945 |
(i)The reconciliation of gross carrying amount and the expected loss, according to IFRS 9, are presented in Note 14.
Summary of other financial liabilities | Other financial liabilities
| 2023 |  | 2022
Foreign exchange portfolio | 1,361,882 |  |  | 2,405,429 |
Structured financing (i) | 1,841,790 |  |  | 1,933,522 |
Credit cards operations | 7,234,116 |  |  | 4,987,390 |
Contingent consideration (ii) | 571,723 |  |  | 566,930 |
Commitments subject to possible redemption (iii) | — |  |  | 1,049,130 |
Lease liabilities | 304,762 |  |  | 285,638 |
Others | 917,103 |  |  | 326,174 |
Total | 12,231,376 |  |  | 11,554,213 |
Current | 11,974,989 |  |  | 11,014,262 |
Non-current | 256,387 |  |  | 539,951 |
(i)Financing for maintenance of financial assets required to perform financial transactions. (ii)Contractual contingent considerations mostly associated with the investment acquisition. The maturity of the total contingent consideration payment is up to 5 years and the contractual maximum amount payable is R$833,000 (the minimum amount is zero). (iii)Related to the IPO transaction of XPAC Acquisition Corp. that occurred on August 3, 2021. The capital issued by XPAC Acquisition Corp. includes conditionally redeemable Class A ordinary shares that feature redemption rights that are either within the control of the holder or subject to redemption upon the occurrence of uncertain events not solely within the Company’s control.

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