XML 87 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Equity (Tables)
12 Months Ended
Dec. 31, 2023
Equity [abstract]  
Schedule of Issuances and Repurchases of Shares
Number of shares
Class AClass BTotal
At December 31, 2021266,490,063 46,041,185 312,531,248 
Conversions27,292,415 (27,292,415)— 
Vested awards(a)
342,351 — 342,351 
At December 31, 2022294,124,829 18,748,770 312,873,599 
Vested awards(b)
1,373,921 — 1,373,921 
At December 31, 2023295,498,750 18,748,770 314,247,520 
(a)In 2022 the Company delivered 226,691 RSUs, through the issuance of shares. Additionally, 115.66 Class A common shares were issued to our founder shareholders, as anti-dilutive shares.
(b)In 2023 the Company delivered1,373,921.00 shares, due to vesting of RSUs.
Schedule of Other Comprehensive Income
20232022
Other comprehensive income (loss) that may be reclassified to profit or loss in subsequent periods (net of tax):
Exchange differences on translation of foreign operations(41,266)(18,243)
Accounts receivable from card issuers at fair value(348,529)(413,398)
Unrealized loss on cash flow hedge(197,188)(261,366)
Other comprehensive income (loss) that will not be reclassified to profit or loss in subsequent periods (net of tax):
Fair value of equity instruments designated at fair value254,353 252,441 
Effects of hyperinflationary accounting12,181 7,865 
Total(320,449)(432,701)