XML 102 R54.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Property and equipment |
Summary of property and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | 12/31/2021 |  | 12/31/2020
​ | ​ | Annual | ​ | Historical | ​ | Accumulated | ​ | Business | ​ | Carrying | ​ | Historical | ​ | Accumulated | ​ | Business | ​ | Carrying
​ |  | depreciation rate |  | Cost |  | Depreciation |  | Combination |  | Amount |  | Cost |  | Depreciation |  | Combination |  | Amount
Buildings |  | 4 | % | 27,547 |  | (14,677) |  | 17 |  | 12,887 |  | 21,697 |  | (14,502) |  | 272 |  | 7,467
Furniture and Equipment |  | 10 | % | 12,445 |  | (4,754) |  | 1,257 |  | 8,948 |  | 10,106 |  | (74) |  | 113 |  | 10,145
Data processing systems |  | 20 | % | 14,390 |  | (73) |  | — |  | 14,317 |  | 12,336 |  | (60) |  | 12 |  | 12,288
Right of use asset – buildings |  | 38 | % | 131,064 |  | (3,741) |  | — |  | 127,323 |  | 109,264 |  | (1,318) |  | — |  | 107,946
Right of use asset – Equipments |  | 38 | % | — |  | — |  | — |  | — |  | — |  | — |  | — |  | —
Total |  | ​ |  | 185,446 |  | (23,245) |  | 1,273 |  | 163,475 |  | 153,403 |  | (15,954) |  | 397 |  | 137,846
Summary of changes in property and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance on |  | ​ |  | Business |  | ​ |  | ​ |  | Balance
​ | ​ | 12/31/2020 | ​ | Addition | ​ | combination | ​ | Transfer | ​ | Write-offs | ​ | on 12/31/2021
Historial cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Buildings |  | 21,969 |  | 5,783 |  | 61 |  | (205) |  | — |  | 27,608
Furniture and Equipment |  | 10,219 |  | 2,926 |  | 1,567 |  | (99) |  | (600) |  | 14,012
Data processing systems |  | 12,348 |  | 1,740 |  | — |  | 304 |  | (2) |  | 14,390
Right of use asset – buildings |  | 109,264 |  | 21,800 |  | — |  | — |  | — |  | 131,064
Total - historical cost |  | 153,800 |  | 32,249 |  | 1,627 |  | — |  | (602) |  | 187,074
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |
Buildings |  | (14,502) |  | (175) |  | (44) |  | — |  | — |  | (14,721)
Furniture and Equipment |  | (74) |  | (4,681) |  | (309) |  | — |  | — |  | (5,064)
Data processing systems |  | (60) |  | (12) |  | — |  | — |  | — |  | (72)
Right of use asset – buildings |  | (1,318) |  | (2,423) |  | — |  | — |  | — |  | (3,741)
Total - accumulated depreciation |  | (15,954) |  | (7,291) |  | (353) |  | — |  | — |  | (23,598)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total - carrying amount |  | 137,846 |  | 24,958 |  | 1,273 |  | — |  | (602) |  | 163,475
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance |  | ​ |  | Business |  | ​ |  | ​ |  | Balance on
​ | ​ | on 12/31/2019 | ​ | Addition | ​ | combination | ​ | Transfer | ​ | Write-offs | ​ | 12/31/2020
Historial cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Buildings |  | 5,464 |  | 5,920 |  | 353 |  | 11,106 |  | (874) |  | 21,969
Furniture and Equipment |  | 18,958 |  | 4,939 |  | 164 |  | (11,106) |  | (2,736) |  | 10,219
Data processing systems |  | 9,598 |  | 4,985 |  | 66 |  | — |  | (2,301) |  | 12,348
Right of use asset – buildings |  | 69,393 |  | 39,871 |  | — |  | — |  | — |  | 109,264
Right of use asset – Equipments |  | 3,404 |  | — |  | — |  | — |  | (3,404) |  | —
Total - historical cost |  | 106,817 |  | 55,715 |  | 582 |  | — |  | (9,315) |  | 153,800
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |
Buildings |  | (112) |  | (2,723) |  | (82) |  | (11,585) |  | — |  | (14,502)
Furniture and Equipment |  | (4,447) |  | (111) |  | (51) |  | 4,535 |  | — |  | (74)
Data processing systems |  | (6,997) |  | (60) |  | (53) |  | 7,050 |  | — |  | (60)
Right of use asset – buildings |  | (1,510) |  | — |  | — |  | — |  | 192 |  | (1,318)
Right of use asset – Equipments |  | (1,900) |  | — |  | — |  | — |  | 1,900 |  | —
Total - accumulated depreciation |  | (14,966) |  | (2,894) |  | (186) |  | — |  | 2,092 |  | (15,954)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total - carrying amount |  | 91,851 |  | 53,616 |  | 397 |  | — |  | (7,223) |  | 137,846

X
- Definition The tabular disclosure of changes in property and equipment. + References No definition available. + Details
Name: | b3_DisclosureOfReconciliationOfChangesInPropertyPlantAndEquipmentTableTextBlock
Namespace Prefix: | b3_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration