XML 38 R97.htm IDEA: XBRL DOCUMENT
v3.20.1

Property and Equipment - Summary of Property and Equipment (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 266,273 | R$ 189,631 |
Business combination |  | 428 |
Additions | 256,144 | 92,546 |
Disposals | (14,745) | (16,332) |
Ending Balance | 548,607 | 266,273 | R$ 189,631
IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Increase in property plant equipment due to the adoption Of IFRS 16 | 40,935 |  |
Cost [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 372,601 | 243,042 |
Business combination |  | 584 |
Additions | 381,893 | 159,047 | 140,982
Disposals | (24,543) | (30,072) |
Ending Balance | 770,886 | 372,601 | 243,042
Cost [member] | IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | 40,935 |  |
Cost [member] | Right of use assets vehicles [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | 6,346 |  |
Right-of-use assets | (1,673) |  |
Ending Balance | 10,395 |  |
Cost [member] | Right of use assets vehicles [Member] | IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | 5,722 |  |
Cost [member] | Right of use assets offices [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | 69,856 |  |
Right-of-use assets | (178) |  |
Ending Balance | 104,891 |  |
Cost [member] | Right of use assets offices [Member] | IFRS 16 [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | 35,213 |  |
Cost [member] | Pin pads and POS [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 254,961 | 143,837 |
Additions | 279,818 | 136,819 |
Disposals | (21,846) | (25,180) |
Transfers |  | (515) |
Ending Balance | 512,933 | 254,961 | 143,837
Cost [member] | IT equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 75,354 | 55,999 |
Business combination |  | 576 |
Additions | 16,963 | 18,542 |
Disposals | (661) | (124) |
Transfers |  | 361 |
Ending Balance | 91,656 | 75,354 | 55,999
Cost [member] | Facilities [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 21,125 | 18,232 |
Additions | 1,617 | 466 |
Disposals |  | (4,149) |
Transfers |  | 6,576 |
Ending Balance | 22,742 | 21,125 | 18,232
Cost [member] | Machinery and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 14,222 | 12,168 |
Business combination |  | 2 |
Additions | 2,459 | 1,587 |
Disposals | (10) | (50) |
Transfers |  | 515 |
Ending Balance | 16,671 | 14,222 | 12,168
Cost [member] | Furniture and fixtures [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 6,849 | 5,261 |
Business combination |  | 6 |
Additions | 3,795 | 1,633 |
Disposals | (156) | (245) |
Transfers |  | 194 |
Ending Balance | 10,488 | 6,849 | 5,261
Cost [member] | Vehicles [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 90 | 414 |
Disposals |  | (324) |
Ending Balance | 90 | 90 | 414
Cost [member] | Construction in progress [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance |  | 7,131 |
Additions | 1,039 |  |
Disposals | (19) |  |
Transfers |  | (7,131) |
Ending Balance | 1,020 |  | 7,131
Depreciation and amortization [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (106,328) | (53,411) |
Business combination |  | (156) |
Additions | (125,749) | (66,501) |
Disposals | 9,798 | 13,740 |
Ending Balance | (222,279) | (106,328) | (53,411)
Depreciation and amortization [member] | Right of use assets vehicles [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | (4,872) |  |
Right-of-use assets | 990 |  |
Ending Balance | (3,882) |  |
Depreciation and amortization [member] | Right of use assets offices [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Right-of-use assets | (18,343) |  |
Right-of-use assets | 44 |  |
Ending Balance | (18,299) |  |
Depreciation and amortization [member] | Pin pads and POS [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (69,744) | (37,757) |
Additions | (79,849) | (44,698) |
Disposals | 8,296 | 12,290 |
Transfers |  | 421 |
Ending Balance | (141,297) | (69,744) | (37,757)
Depreciation and amortization [member] | IT equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (21,783) | (7,660) |
Business combination |  | (152) |
Additions | (14,345) | (13,971) |
Disposals | 428 |  |
Ending Balance | (35,700) | (21,783) | (7,660)
Depreciation and amortization [member] | Facilities [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (7,559) | (4,184) |
Additions | (4,210) | (4,711) |
Disposals |  | 1,336 |
Ending Balance | (11,769) | (7,559) | (4,184)
Depreciation and amortization [member] | Machinery and equipment [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (5,844) | (3,059) |
Business combination |  | (1) |
Additions | (3,279) | (2,413) |
Disposals | 9 | 50 |
Transfers |  | (421) |
Ending Balance | (9,114) | (5,844) | (3,059)
Depreciation and amortization [member] | Furniture and fixtures [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (1,354) | (691) |
Business combination |  | (3) |
Additions | (838) | (690) |
Disposals | 31 | 30 |
Ending Balance | (2,161) | (1,354) | (691)
Depreciation and amortization [member] | Vehicles [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (44) | (60) |
Additions | (13) | (18) |
Disposals |  | 34 |
Ending Balance | R$ (57) | R$ (44) | R$ (60)

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_a&doctype=Standard -URIDate 2019-03-27 + Details
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