XML 166 R9999.htm IDEA: XBRL DOCUMENT
v3.22.1

Label | Element | Value
--- | --- | ---
Financial assets from banking solution [Member] | Level 1 of fair value hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | R$ 714,907,000
Financial assets | ifrs-full_FinancialAssets | 2,346,474,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 714,907,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 2,346,474,000
Derivative Financial Instruments [Member] | Level 2 of fair value hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | 43,103,000
Financial assets | ifrs-full_FinancialAssets | 219,324,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 219,324,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 43,103,000
Receivables From Related Parties [Member] | Level 2 of fair value hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | 7,200,000
Financial assets | ifrs-full_FinancialAssets | 4,720,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 4,720,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 7,200,000
Accounts Receivable From Card Issuers [Member] | Level 2 of fair value hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | 19,286,590,000
Financial assets | ifrs-full_FinancialAssets | 16,307,155,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 16,307,155,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 19,283,921,000
Short Term Investments [Member] | Level 1 and 2 of Fair Value Hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | 3,231,513,000
Financial assets | ifrs-full_FinancialAssets | 8,128,058,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 8,128,058,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 3,231,513,000
Trade Accounts Receivable [Member] | Level 2 and 3 of fair value hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | 945,721,000
Financial assets | ifrs-full_FinancialAssets | 1,797,956,000
Total Net Cash Inflow from Loans and Receivables | stne_TotalNetCashInflowFromLoansAndReceivables | 754,015,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 945,721,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 1,797,956,000
Gains (losses) on loans and receivables | ifrs-full_GainsLossesOnLoansAndReceivables | (381,430,000)
Other assets [member] | Level 2 of fair value hierarchy [member] |  |
Financial assets | ifrs-full_FinancialAssets | 180,309,000
Financial assets | ifrs-full_FinancialAssets | 474,557,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | 474,557,000
Financial assets, at fair value | ifrs-full_FinancialAssetsAtFairValue | R$ 180,309,000

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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_25&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35H&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35I&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35M&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35N&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The fair value of financial assets. [Refer: At fair value [member]; Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_25&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The gains (losses) on loans and receivables. [Refer: Loans and receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 20 -Subparagraph a -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_20_a_iv&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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- Definition Total Net Cash Inflow from Loans and Receivables + References No definition available. + Details
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