XML 49 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Other Comprehensive Income - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of comprehensive income [abstract]      
Net income (loss) for the year R$ 804,195 R$ 305,227 R$ (104,969)
Other comprehensive income that may be reclassified to profit or loss in subsequent periods (net of tax):      
Changes in the fair value of accounts receivable from card issuers at fair value through other comprehensive income (15,062) (13,969)  
Changes in the fair value of listed securities at fair value through other comprehensive income (1)    
Gain on available-for-sale financial assets     2,595
Other comprehensive income that will not be reclassified to profit or loss in subsequent periods (net of tax):      
Changes in the fair value of equity instruments designated at fair value through other comprehensive income (938) 954  
Other comprehensive income (loss) for the year, net of tax (16,001) (13,015) 2,595
Total comprehensive income (loss) for the year, net of tax 788,194 292,212 (102,374)
Total comprehensive income (loss) attributable to:      
Owners of the parent 787,231 287,961 (106,136)
Non-controlling interests 963 4,251 3,762
Total comprehensive income (loss) for the year, net of tax R$ 788,194 R$ 292,212 R$ (102,374)