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Trade accounts receivable | 12 Months Ended
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Dec. 31, 2021
Trade and other current receivables [abstract] |
Trade accounts receivable | Trade accounts receivable Trade accounts receivables are amounts due from clients mainly related to loans designated at fair value through profit or loss (“FVPL”), equipment rental and other services.
| 2021 |  | 2020
Loans designated at FVPL (a) | 511,240 |  |  | 1,646,685 |
Accounts receivable from subscription services | 232,109 |  |  | 13,591 |
Accounts receivable from equipment rental | 159,771 |  |  | 113,446 |
Allowance for expected credit losses | (80,418) |  |  | (32,463) |
Chargeback | 26,783 |  |  | 15,378 |
Others trade accounts receivable | 96,236 |  |  | 41,319 |
| 945,721 |  |  | 1,797,956 |
Current | 886,126 |  |  | 1,415,850 |
Non-current | 59,595 |  |  | 382,106 |
(a) | The Group has irrevocably elected to classify loans originated until June 30, 2021 at fair value with net changes recognized in the statement of profit or loss. The amount is held by FIDC SOMA and FIDC SOMA III. The Company changed its business model, and therefore, loans originated since July 1 st, 2021 are valued at amortized cost, as disclosed in Note 4.12.1.
The Group records an allowance for expected credit losses of trade accounts receivable based on an expected credit loss model covering history of defaults and the expected nature and level of risk associated with receivables. See Notes 3.6.1.4 and 4.1.1 for further details. The movement in the allowance for expected credit losses of trade accounts receivables is as follows:
| 2021 |  | 2020
At January 1 | 32,463 |  |  | 23,656 |
Business combination (a) | 10,401 |  |  | — |
Charge for the year | 73,510 |  |  | 30,372 |
Reversal | (3,876) |  |  | (269) |
Write-off | (32,080) |  |  | (21,296) |
At December 31 | 80,418 |  |  | 32,463 |
(a) | Refers to Linx acquisition (Note 29.1).

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