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Accounts receivable | 12 Months Ended
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Dec. 31, 2023
Trade and other receivables [abstract] |
Accounts receivable | Accounts receivable
| 2023 |  | 2022
Customers (a) | 579,498 |  |  | 522,117 |
Dividends and interest receivable on equity capital - Funds | 31,779 |  |  | 82,545 |
Other (b) | 133,820 |  |  | 28,011 |
(-) Expected credit losses on accounts receivable (Note 14(b)) | (63,907) |  |  | (34,786) |
Total | 681,190 |  |  | 597,887 |
(a)Refers to receivables from management fees arising from the distribution of funds and amounts receivable related to service provision, which have an average term of 30 days. There is no concentration on the balances receivable as of December 31, 2023 and 2022. (b)Mainly related to accounts receivable from B3. The reconciliation of gross carrying amount and the expected credit loss in accounts receivable, segregated by stage, according with IFRS 9, is included in Note 14.

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + 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
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