XML 108 R90.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and equipment - Summary of Property and Equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 717,234 | R$ 548,607 |
Additions | 775,483 | 265,259 |
Disposals | (126,901) | (64,876) |
Transfers | 0 | (37,176) |
Effects of hyperinflation (IAS 29) | 73 |  |
Business combination | 203,631 | 5,420 |
Ending Balance | 1,569,520 | 717,234 | R$ 548,607
Cost |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 1,101,334 | 770,886 |
Additions | 1,086,113 | 450,594 | 381,893
Disposals | (173,452) | (92,849) |
Transfers | 0 | (37,176) |
Effects of hyperinflation (IAS 29) | 73 |  |
Business combination | 203,631 | 9,879 |
Ending Balance | 2,217,699 | 1,101,334 | 770,886
Cost | Pin Pads & POS |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 736,775 | 512,933 |
Additions | 851,106 | 327,149 |
Disposals | (107,555) | (66,131) |
Transfers | 0 | (37,176) |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 17,945 | 0 |
Ending Balance | 1,498,271 | 736,775 | 512,933
Cost | IT equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 128,244 | 91,656 |
Additions | 78,139 | 35,642 |
Disposals | (4,229) | (3,487) |
Transfers | (2,747) | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 47,136 | 4,433 |
Ending Balance | 246,543 | 128,244 | 91,656
Cost | Facilities |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 40,524 | 22,742 |
Additions | 14,011 | 5,680 |
Disposals | (4,282) | (18) |
Transfers | 2,818 | 10,635 |
Effects of hyperinflation (IAS 29) | (8) |  |
Business combination | 37,123 | 1,485 |
Ending Balance | 90,186 | 40,524 | 22,742
Cost | Machinery and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 18,242 | 16,671 |
Additions | 1,496 | 983 |
Disposals | (126) | (47) |
Transfers | 2,683 | 0 |
Effects of hyperinflation (IAS 29) | 30 |  |
Business combination | 3,451 | 635 |
Ending Balance | 25,776 | 18,242 | 16,671
Cost | Furniture and fixtures |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 14,629 | 10,488 |
Additions | 2,858 | 2,687 |
Disposals | (819) | (110) |
Transfers | 64 | 562 |
Effects of hyperinflation (IAS 29) | 8 |  |
Business combination | 8,014 | 1,002 |
Ending Balance | 24,754 | 14,629 | 10,488
Cost | Vehicles and airplane |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 16,261 | 90 |
Additions | 30,594 | 16,033 |
Disposals | (13,058) | 0 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 43 |  |
Business combination | 9,746 | 138 |
Ending Balance | 43,586 | 16,261 | 90
Cost | Construction in progress |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 81 | 1,020 |
Additions | 20,197 | 10,280 |
Disposals | (5,255) | (22) |
Transfers | (2,818) | (11,197) |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 1,873 | 0 |
Ending Balance | 14,078 | 81 | 1,020
Cost | Right-of-use assets - equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 0 |  |
Additions | 536 |  |
Disposals | (854) |  |
Transfers | 0 |  |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 4,947 |  |
Ending Balance | 4,629 | 0 |
Cost | Right-of-use assets - Vehicles |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 20,007 | 10,395 |
Additions | 13,670 | 15,098 |
Disposals | (2,130) | (5,486) |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | 0 |
Ending Balance | 31,547 | 20,007 | 10,395
Cost | Right-of-use assets - Offices |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 126,571 | 104,891 |
Additions | 73,506 | 37,042 |
Disposals | (35,144) | (17,548) |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 73,396 | 2,186 |
Ending Balance | 238,329 | 126,571 | 104,891
Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (384,100) | (222,279) |
Additions | (310,630) | (185,335) |
Disposals | 46,551 | 27,973 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (4,459) |
Ending Balance | (648,179) | (384,100) | (222,279)
Depreciation | Pin Pads & POS |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (248,704) | (141,297) |
Additions | (204,355) | (119,310) |
Disposals | 14,713 | 11,903 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | 0 |
Ending Balance | (438,346) | (248,704) | (141,297)
Depreciation | IT equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (57,801) | (35,700) |
Additions | (40,092) | (21,362) |
Disposals | 2,340 | 1,644 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (2,383) |
Ending Balance | (95,553) | (57,801) | (35,700)
Depreciation | Facilities |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (17,180) | (11,769) |
Additions | (9,306) | (4,869) |
Disposals | 1,420 | 6 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (548) |
Ending Balance | (25,066) | (17,180) | (11,769)
Depreciation | Machinery and equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (14,140) | (9,114) |
Additions | (3,756) | (4,630) |
Disposals | 35 | 14 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (410) |
Ending Balance | (17,861) | (14,140) | (9,114)
Depreciation | Furniture and fixtures |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (3,882) | (2,161) |
Additions | (1,821) | (1,408) |
Disposals | 187 | 25 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (338) |
Ending Balance | (5,516) | (3,882) | (2,161)
Depreciation | Vehicles and airplane |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (1,544) | (57) |
Additions | (5,227) | (1,363) |
Disposals | 4,273 | 0 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (124) |
Ending Balance | (2,498) | (1,544) | (57)
Depreciation | Right-of-use assets - equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 0 |  |
Additions | (505) |  |
Disposals | 0 |  |
Transfers | 0 |  |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 |  |
Ending Balance | (505) | 0 |
Depreciation | Right-of-use assets - Vehicles |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (6,906) | (3,882) |
Additions | (8,545) | (8,256) |
Disposals | 1,264 | 5,232 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | 0 |
Ending Balance | (14,187) | (6,906) | (3,882)
Depreciation | Right-of-use assets - Offices |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (33,943) | (18,299) |
Additions | (37,023) | (24,137) |
Disposals | 22,319 | 9,149 |
Transfers | 0 | 0 |
Effects of hyperinflation (IAS 29) | 0 |  |
Business combination | 0 | (656) |
Ending Balance | R$ (48,647) | R$ (33,943) | R$ (18,299)

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