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v3.22.1

Consolidated statement of financial position - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | R$ 4,495,645 | R$ 2,446,990
Short-term investments | 1,993,037 | 8,128,058
Financial assets from banking solution | 2,346,474 | 714,907
Accounts receivable from card issuers | 19,286,590 | 16,307,155
Trade accounts receivable | 886,126 | 1,415,850
Recoverable taxes | 230,558 | 56,365
Prepaid expenses | 169,555 | 67,658
Derivative financial instruments assets | 219,324 | 43,103
Other assets | 332,864 | 94,738
Current assets | 29,960,173 | 29,274,824
Non-current assets |  |
Trade accounts receivable | 59,595 | 382,106
Receivables from related parties | 4,720 | 7,200
Deferred tax assets | 431,755 | 138,697
Prepaid expenses | 214,092 | 51,164
Other assets | 141,693 | 85,571
Long-term investments | 1,238,476 | 0
Investment in associates | 66,454 | 51,982
Property and equipment | 1,569,520 | 717,234
Intangible assets | 8,370,313 | 1,039,886
Non-current assets | 12,096,618 | 2,473,840
Total assets | 42,056,791 | 31,748,664
Current liabilities |  |
Deposits from banking customers | 2,201,861 | 900,454
Accounts payable to clients | 15,723,331 | 8,848,038
Trade accounts payable | 372,547 | 180,491
Loans and financing | 2,578,755 | 1,184,737
Obligations to FIDC quota holders | 1,294,806 | 1,960,121
Labor and social security liabilities | 273,347 | 173,103
Taxes payable | 176,453 | 106,835
Derivative financial instruments liabilities | 23,244 | 16,233
Other liabilities | 145,501 | 10,369
Current liabilities | 22,789,845 | 13,380,381
Non-current liabilities |  |
Accounts payable to clients | 3,172 | 0
Loans and financing | 3,556,460 | 524,363
Obligations to FIDC quota holders | 932,368 | 2,414,429
Deferred tax liabilities | 617,445 | 61,086
Provision for contingencies | 181,849 | 10,150
Labor and social security liabilities | 32,749 | 81,258
Other liabilities | 348,457 | 284,972
Non-current liabilities | 5,672,500 | 3,376,258
Total liabilities | 28,462,345 | 16,756,639
Equity |  |
Issued capital | 76 | 75
Capital reserve | 14,516,767 | 13,479,722
Treasury shares | (1,065,184) | (76,360)
Other comprehensive income | (35,792) | (5,002)
Retained earnings | 96,214 | 1,455,027
Equity attributable to owners of the parent | 13,512,081 | 14,853,462
Non-controlling interests | 82,365 | 138,563
Total equity | 13,594,446 | 14,992,025
Total liabilities and equity | R$ 42,056,791 | R$ 31,748,664

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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
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