XML 45 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts receivable
12 Months Ended
Dec. 31, 2023
Trade and other receivables [abstract]  
Accounts receivable Accounts receivable
20232022
Customers (a)
579,498 522,117 
Dividends and interest receivable on equity capital - Funds31,779 82,545 
Other (b)
133,820 28,011 
(-) Expected credit losses on accounts receivable (Note 14(b))(63,907)(34,786)
Total681,190 597,887 
(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.