XML 195 R175.htm IDEA: XBRL DOCUMENT v3.26.1

Capital management - Summary of net debt and corresponding gearing ratios (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Subclassifications of assets, liabilities and equities [abstract]
Cash	R$ (10,356,636)	R$ (5,610,548)	R$ (3,943,307)
Securities purchased under agreements to resell	(3,518,460)	(2,885,843)	(2,760,296)
Certificate deposits (Securities)	(90,443)	(69,224)	R$ (67,985)
Equity attributable to owners of parent	R$ 23,546,701	R$ 20,043,557

X

- Definition

The amount of cash on hand and demand deposits. [Refer: Cash on hand]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X

- Definition

The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2027-01-01
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X

- Definition

A classification of cash equivalents representing short-term deposits. [Refer: Cash equivalents]

+ References

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- References

No definition available.

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- Definition

Reverse Repurchase Agreements And Cash Collateral On Securities Borrowed Included In Cash And Cash Equivalents

+ References

No definition available.

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