XML 155 R107.htm IDEA: XBRL DOCUMENT
v3.22.1

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] |  |  |
Business Combination | R$ 1,273 | R$ 397 |
Property and equipment | 163,475 | 137,846 | R$ 91,851
Gross value of loans and advances to customers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination | 1,627 | 582 |
Property and equipment | 187,074 | 153,800 | 106,817
Accumulated Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination | (353) | (186) |
Property and equipment | R$ (23,598) | (15,954) | (14,966)
Furniture and Equipment |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rate | 10.00% |  |
Business Combination | R$ 1,257 | 113 |
Property and equipment | 8,948 | 10,145 |
Furniture and Equipment | Gross value of loans and advances to customers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination | 1,567 | 164 |
Property and equipment | 14,012 | 10,219 | 18,958
Furniture and Equipment | Accumulated Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination | (309) | (51) |
Property and equipment | R$ (5,064) | (74) | (4,447)
Data processing systems |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rate | 20.00% |  |
Business Combination |  | 12 |
Property and equipment | R$ 14,317 | 12,288 |
Data processing systems | Gross value of loans and advances to customers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination |  | 66 |
Property and equipment | 14,390 | 12,348 | 9,598
Data processing systems | Accumulated Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination |  | (53) |
Property and equipment | R$ (72) | (60) | (6,997)
Right of use asset |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rate | 38.00% |  |
Property and equipment | R$ 127,323 | 107,946 |
Right of use asset | Gross value of loans and advances to customers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property and equipment | 131,064 | 109,264 | 69,393
Right of use asset | Accumulated Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property and equipment | R$ (3,741) | (1,318) | (1,510)
Buildings |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rate | 4.00% |  |
Business Combination | R$ 17 | 272 |
Property and equipment | 12,887 | 7,467 |
Buildings | Gross value of loans and advances to customers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination | 61 | 353 |
Property and equipment | 27,608 | 21,969 | 5,464
Buildings | Accumulated Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Business Combination | (44) | (82) |
Property and equipment | R$ (14,721) | R$ (14,502) | (112)
Equipments |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rate | 38.00% |  |
Equipments | Gross value of loans and advances to customers |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property and equipment |  |  | 3,404
Equipments | Accumulated Depreciation |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Property and equipment |  |  | 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 depreciation rate used for 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 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_c&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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