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Other financial assets and financial liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Subclassifications of assets, liabilities and equities [abstract]  
Summary of other financial assets Other financial assets
20232022
Foreign exchange portfolio1,022,083 2,145,174 
Receivables from IFAs165,640 172,884 
Compulsory and other deposits at Central Bank2,956,896 1,119,169 
Other financial assets119,328 131,071 
(-) Expected losses on other financial assets (i)
(55,204)(51,109)
Total4,208,743 3,517,189 
Current3,471,827 2,791,244 
Non-current736,916 725,945 
(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
20232022
Foreign exchange portfolio1,361,882 2,405,429 
Structured financing (i)
1,841,790 1,933,522 
Credit cards operations7,234,116 4,987,390 
Contingent consideration (ii)
571,723 566,930 
Commitments subject to possible redemption (iii)
— 1,049,130 
Lease liabilities304,762 285,638 
Others917,103 326,174 
Total12,231,376 11,554,213 
Current11,974,989 11,014,262 
Non-current256,387 539,951 
(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.