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v3.22.1

Property and equipment - Changes in property and equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Changes in property and equipment |  |
Balance at the beginning | R$ 137,846 | R$ 91,851
Addition | 24,958 | 53,616
Business Combination | 1,273 | 397
Write-offs | (602) | (7,223)
Balance at the end | 163,475 | 137,846
Gross value of loans and advances to customers |  |
Changes in property and equipment |  |
Balance at the beginning | 153,800 | 106,817
Addition | 32,249 | 55,715
Business Combination | 1,627 | 582
Write-offs | (602) | (9,315)
Balance at the end | 187,074 | 153,800
Accumulated Depreciation |  |
Changes in property and equipment |  |
Balance at the beginning | (15,954) | (14,966)
Addition | (7,291) | (2,894)
Business Combination | (353) | (186)
Write-offs |  | 2,092
Balance at the end | (23,598) | (15,954)
Furniture and Equipment |  |
Changes in property and equipment |  |
Balance at the beginning | 10,145 |
Business Combination | 1,257 | 113
Balance at the end | 8,948 | 10,145
Furniture and Equipment | Gross value of loans and advances to customers |  |
Changes in property and equipment |  |
Balance at the beginning | 10,219 | 18,958
Addition | 2,926 | 4,939
Business Combination | 1,567 | 164
Transfer | (99) | (11,106)
Write-offs | (600) | (2,736)
Balance at the end | 14,012 | 10,219
Furniture and Equipment | Accumulated Depreciation |  |
Changes in property and equipment |  |
Balance at the beginning | (74) | (4,447)
Addition | (4,681) | (111)
Business Combination | (309) | (51)
Transfer |  | 4,535
Balance at the end | (5,064) | (74)
Data processing systems |  |
Changes in property and equipment |  |
Balance at the beginning | 12,288 |
Business Combination |  | 12
Balance at the end | 14,317 | 12,288
Data processing systems | Gross value of loans and advances to customers |  |
Changes in property and equipment |  |
Balance at the beginning | 12,348 | 9,598
Addition | 1,740 | 4,985
Business Combination |  | 66
Transfer | 304 |
Write-offs | (2) | (2,301)
Balance at the end | 14,390 | 12,348
Data processing systems | Accumulated Depreciation |  |
Changes in property and equipment |  |
Balance at the beginning | (60) | (6,997)
Addition | (12) | (60)
Business Combination |  | (53)
Transfer |  | 7,050
Balance at the end | (72) | (60)
Right of use asset |  |
Changes in property and equipment |  |
Balance at the beginning | 107,946 |
Balance at the end | 127,323 | 107,946
Right of use asset | Gross value of loans and advances to customers |  |
Changes in property and equipment |  |
Balance at the beginning | 109,264 | 69,393
Addition | 21,800 | 39,871
Balance at the end | 131,064 | 109,264
Right of use asset | Accumulated Depreciation |  |
Changes in property and equipment |  |
Balance at the beginning | (1,318) | (1,510)
Addition | (2,423) |
Write-offs |  | 192
Balance at the end | (3,741) | (1,318)
Buildings |  |
Changes in property and equipment |  |
Balance at the beginning | 7,467 |
Business Combination | 17 | 272
Balance at the end | 12,887 | 7,467
Buildings | Gross value of loans and advances to customers |  |
Changes in property and equipment |  |
Balance at the beginning | 21,969 | 5,464
Addition | 5,783 | 5,920
Business Combination | 61 | 353
Transfer | (205) | 11,106
Write-offs |  | (874)
Balance at the end | 27,608 | 21,969
Buildings | Accumulated Depreciation |  |
Changes in property and equipment |  |
Balance at the beginning | (14,502) | (112)
Addition | (175) | (2,723)
Business Combination | (44) | (82)
Transfer |  | (11,585)
Balance at the end | R$ (14,721) | (14,502)
Equipments | Gross value of loans and advances to customers |  |
Changes in property and equipment |  |
Balance at the beginning |  | 3,404
Write-offs |  | (3,404)
Equipments | Accumulated Depreciation |  |
Changes in property and equipment |  |
Balance at the beginning |  | (1,900)
Write-offs |  | R$ 1,900

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- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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