XML 156 R108.htm IDEA: XBRL DOCUMENT 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