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Intangible assets

12 Months Ended

Dec. 31, 2021

Intangible assets

Intangible assets

15	Intangible assets

a.	Breakdown of intangible assets


				12/31/2021								12/31/2020
		Annual		Historical		Accumulated		Business		Carrying				Accumulated		Business		Carrying
		amortization rate		Cost		Amortization		combination		Amount		Historical Cost		Amortization		combination		Amount
License of Use Software		20	%	129,399		(82,249)		—		47,150		73,336		(43,855)		8		29,489
Development costs		10	%	129,948		(14,531)		—		115,417		74,407		(5,263)		—		69,144
Customer portfolio		20	%	9,341		(3,739)		—		5,602		9,341		(1,630)		—		7,711
Goodwill		8	%	90,700		—		1		90,702		38,963		—		—		38,963
Intangible in progress		—		170,334		—		1,299		171,633		79,209		—		—		79,209
Total Intangible				529,722		(100,519)		1,300		430,504		275,255		(50,748)		8		224,516

b.	Changes in intangible assets


										Business		Amortization or
		12/31/2020		Addition		Write-offs		Transfer		combination		Impairment		12/31/2021
License of use ^(a)		29,489		99,483		(40,435)		(3,350)		—		(38,037)		47,150
Development costs ^(b)		69,144		3,903		—		51,638		—		(9,268)		115,417
Customer portfolio		7,710		1,631		—		—		—		(3,739)		5,602
Goodwill ^(c)		38,964		51,737		—		—		1		—		90,702
Intangible in progress ^(d)		79,209		146,876		(7,463)		(48,288)		1,299		—		171,633
Total intangible		224,516		303,630		(47,898)		—		1,300		(51,044)		430,504


										Business		Amortization or
		12/31/2019		Addition		Write-offs		Transfer		combination		Impairment		12/31/2020
License of use		8,158		55,159		(1,561)		—		8		(32,275)		29,489
Development costs		—		—		—		74,407		—		(5,263)		69,144
Customer portfolio		—		9,340		—		—		—		(1,630)		7,710

Goodwill		—		38,964		—		—		—		—		38,964
Intangible in progress		71,090		94,428		(11,902)		(74,407)		—		—		79,209
Total intangible		79,248		197,891		(13,463)		—		8		(39,168)		224,516

(a)

License of use: refers to software acquired from third parties and use in the provision of Inter’s information processing services.

(b)

Development costs refer to the values of the “Core Banking” project, which consists of the implementation in the accounting integration software.

(c)

Refers to the goodwill of companies: Acerto Cobrança, Duo Gourmet and IM Designs.

(d)

Intangible in progress: refer to new projects that the Group is developing, three projects had significant additions in the period:

●

“Atari”, which aims to unify the transactional bases of the current account

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“Interlake”, which aims to create a single registration base.

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“Safer Payments”, with the objective of restructuring the payment platform.