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Property and equipment

12 Months Ended

Dec. 31, 2021

Property and equipment

Property and equipment

14	Property and equipment

a.	Breakdown 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

b.	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

The Group does not have any property and equipment pledged as collateral.