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)