XML 162 R134.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income tax - Summary of analysis of other comprehensive income by item (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Foreign exchange variation of investees located abroad      
Before tax R$ (41,160) R$ (19,645) R$ 20,977
(Charge) / Credit 0 0 0
Foreign exchange variation of investees located abroad (41,160) (19,645) 20,977
Gains (losses) on net investment hedge      
Before tax 41,477 26,154 (29,701)
(Charge) / Credit (6,874) (8,902) 10,942
Gains (losses) on net investment hedge 34,603 17,252 (18,758)
Changes in the fair value of financial assets at fair value      
Before tax 905,670 356,078 (914,914)
(Charge) / Credit (349,289) (137,972) 365,897
Changes in the fair value of financial assets at fair value through other comprehensive income 556,381 218,106 (549,017)
Balance      
Before tax 905,987 362,587 (923,637)
Tax relating to components of other comprehensive income (356,163) (146,874) 376,839
Other comprehensive income (loss) for the period, net of tax R$ 549,824 R$ 215,713 R$ (546,798)