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Business combinations - Financial Position of the Business Acquired in 2021 (Details) - BRL (R$) R$ in Thousands | 6 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2021 | Jul. 31, 2021 | Jul. 01, 2021 | Apr. 01, 2021
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash and cash equivalents | R$ 66,788 |  |  |
Short-term investments | 431,444 |  |  |
Accounts receivable from card issuers | 349,471 |  |  |
Trade and other receivables | 213,173 |  |  |
Recoverable taxes | 43,927 |  |  |
Prepaid expenses | 4,735 |  |  |
Deferred tax assets | 47,362 |  |  |
Property and equipment | 203,229 |  |  |
Intangible assets | 59,439 |  |  |
Intangible assets - Customer relationship | 1,493,799 |  |  |
Intangible asset - Software | 377,678 |  |  |
Intangible asset - Trademarks and patents | 215,352 |  |  |
Other assets | 77,937 |  |  |
Total assets | 3,584,334 |  |  |
Accounts payable to clients | 332,902 |  |  |
Trade accounts payable | 111,087 |  |  |
Loans and financing | 347,676 |  |  |
Labor and social security liabilities | 89,266 |  |  |
Taxes payable | 34,645 |  |  |
Deferred tax liabilities | 629,058 |  |  |
Provision for contingencies | 164,259 |  |  |
Other liabilities | 113,280 |  |  |
Total liabilities | 1,822,173 |  |  |
Net assets and liabilities | 1,762,161 |  |  |
Total | 6,872,003 |  |  |
Goodwill | 5,109,842 |  |  |
SimplesVet |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash and cash equivalents |  |  |  | R$ 11,107
Short-term investments |  |  |  | 0
Accounts receivable from card issuers |  |  |  | 0
Trade and other receivables |  |  |  | 96
Recoverable taxes |  |  |  | 0
Prepaid expenses |  |  |  | 0
Deferred tax assets |  |  |  | 0
Property and equipment |  |  |  | 179
Intangible assets |  |  |  | 0
Intangible assets - Customer relationship |  |  |  | 15,924
Intangible asset - Software |  |  |  | 2,807
Intangible asset - Trademarks and patents |  |  |  | 0
Other assets |  |  |  | 137
Total assets |  |  |  | 30,250
Accounts payable to clients |  |  |  | 0
Trade accounts payable |  |  |  | 106
Loans and financing |  |  |  | 0
Labor and social security liabilities |  |  |  | 566
Taxes payable |  |  |  | 0
Deferred tax liabilities |  |  |  | 6,369
Provision for contingencies |  |  |  | 0
Other liabilities |  |  |  | 843
Total liabilities |  |  |  | 7,884
Net assets and liabilities |  |  |  | 22,366
Total | 39,583 |  |  | 39,583
Goodwill |  |  |  | 17,217
VHSYS |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash and cash equivalents |  |  |  | 13,731
Short-term investments |  |  |  | 0
Accounts receivable from card issuers |  |  |  | 0
Trade and other receivables |  |  |  | 351
Recoverable taxes |  |  |  | 0
Prepaid expenses |  |  |  | 0
Deferred tax assets |  |  |  | 0
Property and equipment |  |  |  | 2,232
Intangible assets |  |  |  | 2,522
Intangible assets - Customer relationship |  |  |  | 6,134
Intangible asset - Software |  |  |  | 14,583
Intangible asset - Trademarks and patents |  |  |  | 0
Other assets |  |  |  | 109
Total assets |  |  |  | 39,662
Accounts payable to clients |  |  |  | 0
Trade accounts payable |  |  |  | 3,515
Loans and financing |  |  |  | 1,525
Labor and social security liabilities |  |  |  | 2,019
Taxes payable |  |  |  | 0
Deferred tax liabilities |  |  |  | 7,044
Provision for contingencies |  |  |  | 0
Other liabilities |  |  |  | 177
Total liabilities |  |  |  | 14,280
Net assets and liabilities |  |  |  | 25,382
Total | 55,411 |  |  | 55,411
Goodwill |  |  |  | R$ 30,029
Linx |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash and cash equivalents |  |  | R$ 41,618 |
Short-term investments |  |  | 431,444 |
Accounts receivable from card issuers |  |  | 349,471 |
Trade and other receivables |  |  | 212,567 |
Recoverable taxes |  |  | 43,927 |
Prepaid expenses |  |  | 4,735 |
Deferred tax assets |  |  | 47,362 |
Property and equipment |  |  | 200,420 |
Intangible assets |  |  | 56,917 |
Intangible assets - Customer relationship |  |  | 1,471,741 |
Intangible asset - Software |  |  | 340,780 |
Intangible asset - Trademarks and patents |  |  | 214,578 |
Other assets |  |  | 77,367 |
Total assets |  |  | 3,492,927 |
Accounts payable to clients |  |  | 332,902 |
Trade accounts payable |  |  | 107,205 |
Loans and financing |  |  | 346,151 |
Labor and social security liabilities |  |  | 85,829 |
Taxes payable |  |  | 34,635 |
Deferred tax liabilities |  |  | 608,749 |
Provision for contingencies |  |  | 164,259 |
Other liabilities |  |  | 111,233 |
Total liabilities |  |  | 1,790,963 |
Net assets and liabilities |  |  | 1,701,964 |
Total | 6,737,900 |  | 6,737,900 |
Goodwill |  |  | 5,035,936 |
Gross contractual amount |  |  | R$ 225,185 |
Change in property and equipment | 20,297 |  |  |
Collact |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash and cash equivalents |  | R$ 38 |  |
Short-term investments |  | 0 |  |
Accounts receivable from card issuers |  | 0 |  |
Trade and other receivables |  | 29 |  |
Recoverable taxes |  | 0 |  |
Prepaid expenses |  | 0 |  |
Deferred tax assets |  | 0 |  |
Property and equipment |  | 389 |  |
Intangible assets |  | 0 |  |
Intangible assets - Customer relationship |  | 0 |  |
Intangible asset - Software |  | 11,634 |  |
Intangible asset - Trademarks and patents |  | 774 |  |
Other assets |  | 322 |  |
Total assets |  | 13,186 |  |
Accounts payable to clients |  | 0 |  |
Trade accounts payable |  | 261 |  |
Loans and financing |  | 0 |  |
Labor and social security liabilities |  | 852 |  |
Taxes payable |  | 10 |  |
Deferred tax liabilities |  | 4,219 |  |
Provision for contingencies |  | 0 |  |
Other liabilities |  | 902 |  |
Total liabilities |  | 6,244 |  |
Net assets and liabilities |  | 6,942 |  |
Total | 14,116 | 14,116 |  |
Goodwill |  | 7,174 |  |
Trampolin |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |
Cash and cash equivalents |  | 294 |  |
Short-term investments |  | 0 |  |
Accounts receivable from card issuers |  | 0 |  |
Trade and other receivables |  | 130 |  |
Recoverable taxes |  | 0 |  |
Prepaid expenses |  | 0 |  |
Deferred tax assets |  | 0 |  |
Property and equipment |  | 9 |  |
Intangible assets |  | 0 |  |
Intangible assets - Customer relationship |  | 0 |  |
Intangible asset - Software |  | 7,874 |  |
Intangible asset - Trademarks and patents |  | 0 |  |
Other assets |  | 2 |  |
Total assets |  | 8,309 |  |
Accounts payable to clients |  | 0 |  |
Trade accounts payable |  | 0 |  |
Loans and financing |  | 0 |  |
Labor and social security liabilities |  | 0 |  |
Taxes payable |  | 0 |  |
Deferred tax liabilities |  | 2,677 |  |
Provision for contingencies |  | 0 |  |
Other liabilities |  | 125 |  |
Total liabilities |  | 2,802 |  |
Net assets and liabilities |  | 5,507 |  |
Total | R$ 24,993 | 24,993 |  |
Goodwill |  | R$ 19,486 |  |

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- Definition The amount recognised as of the acquisition date for borrowings assumed in a business combination. [Refer: Borrowings; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B64 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B64_i&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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