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v3.22.0.1

Consolidated statements of changes in shareholders' equity - USD ($) $ in Thousands | Total | Issued capital | Capital reserve | Other reserves | Accumulated losses | Total equity attributable to VTEX's shareholders | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ 10,298 | $ 13,939 | $ 3,925 |  | $ (7,586) | $ 10,278 | $ 20
Statements [Line Items] |  |  |  |  |  |  |
Net loss for the year | (4,576) |  |  |  | (4,593) | (4,593) | 17
Foreign cumulative conversion adjustment | (572) |  |  | $ (572) |  | (572) |
Exercise of stock options | 972 | 972 |  |  |  | 972 |
Issue of ordinary shares as consideration for a business combination | 1,585 | 43 | 1,542 |  |  | 1,585 |
Dividends paid | (1,366) |  | (997) |  | (369) | (1,366) |
Corporate reorganization |  | (14,938) | 4,917 |  | 10,021 |  |
Capital contribution | 40,000 | 1 | 39,999 |  |  | 40,000 |
Share-based compensation | 744 |  | 747 |  | (3) | 744 |
Transactions with owners of the Company | 41,935 | (13,922) | 46,208 |  | 9,649 | 41,935 |
Ending Balance at Dec. 31, 2019 | 47,085 | 17 | 50,133 | (572) | (2,530) | 47,048 | 37
Statements [Line Items] |  |  |  |  |  |  |
Net loss for the year | (825) |  |  |  | (914) | (914) | 89
Foreign cumulative conversion adjustment | 676 |  |  | 676 |  | 676 |
Exercise of stock options | 313 |  | 313 |  |  | 313 |
Issue of ordinary shares as consideration for a business combination | 93 |  | 93 |  |  | 93 |
Capital contribution | 156,650 |  | 156,650 |  |  | 156,650 |
Share-based compensation | 2,803 |  | 2,803 |  |  | 2,803 |
Transactions with owners of the Company | 28,812 |  | 28,812 |  |  | 28,812 |
Buyback of shares | (131,047) |  | (131,047) |  |  | (131,047) |
Ending Balance at Dec. 31, 2020 | 75,748 | 17 | 78,945 | 104 | (3,444) | 75,622 | 126
Statements [Line Items] |  |  |  |  |  |  |
Net loss for the year | (60,514) |  |  |  | (60,511) | (60,511) | (3)
Foreign cumulative conversion adjustment | 548 |  |  | 548 |  | 548 |
Exercise of stock options | 3,830 |  | 3,830 |  |  | 3,830 |
Issue of ordinary shares as consideration for a business combination | 1,469 |  | 1,469 |  |  | 1,469 |
Capital contribution | 1,000 |  | 1,000 |  |  | 1,000 |
Share-based compensation | 9,217 |  | 9,217 |  |  | 9,217 |
Transactions with owners of the Company | 311,407 | 2 | 311,521 |  |  | 311,523 | (116)
Issuance of common shares in initial public offering | 317,809 | 2 | 317,807 |  |  | 317,809 |
Share issuance costs | (21,491) |  | (21,491) |  |  | (21,491) |
Buyback of shares | (407) |  | (407) |  |  | (407) |
Transactions with non-controlling interests | 7 |  |  |  |  |  | 7
Acquisition of non-controlling interests | (27) |  | 96 |  |  | 96 | (123)
Ending Balance at Dec. 31, 2021 | $ 327,189 | $ 19 | $ 390,466 | $ 652 | $ (63,955) | $ 327,182 | $ 7

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