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Reports
Cover Page
Audit Information
Statements
Consolidated statement of changes in equity
Consolidated Statement of Cash Flows
Consolidated statement of financial position
Consolidated statement of profit or loss
Consolidated statement of other comprehensive income
Reports
Operations
General accounting policies
Significant judgments, estimates and assumptions
Group information
Cash and cash equivalents
Financial instruments
Other assets
Recoverable taxes
Income taxes
Property and equipment
Intangible assets
Taxes payable
Transactions with related parties
Provision for contingencies
Equity
Earnings (loss) per share
Revenue and income
Expenses by nature
Financial expenses, net
Employee benefits
Transactions with non-controlling interests
Other disclosures on cash flows
Business combinations
Segment information
Subsequent events
Accounting Policies
General accounting policies (Policies)
Cash and cash equivalents (Policies)
Financial instruments (Policies)
Income taxes (Policies)
Property and equipment (Policies)
Intangible assets (Policies)
Provision for contingencies (Policies)
Employee benefits (Policies)
Business combinations (Policies)
Segment information (Policies)
Tables
General accounting policies (Tables)
Group information (Tables)
Cash and cash equivalents (Tables)
Financial instruments (Tables)
Other assets (Tables)
Recoverable taxes (Tables)
Income taxes (Tables)
Property and equipment (Tables)
Intangible assets (Tables)
Taxes payable (Tables)
Transactions with related parties (Tables)
Provision for contingencies (Tables)
Equity (Tables)
Earnings (loss) per share (Tables)
Revenue and income (Tables)
Expenses by nature (Tables)
Financial expenses, net (Tables)
Employee benefits (Tables)
Transactions with non-controlling interests (Tables)
Other disclosures on cash flows (Tables)
Business combinations (Tables)
Segment information (Tables)
Details
Operations - Additional Information (Details)
General accounting policies - Additional Information (Details)
General accounting policies - Summary of Depreciation Method of Right of Use Assets (Details)
General accounting policies - Schedule of Classification of Financial Assets Under IFRS9 (Detail)
General accounting policies - Summary of Initial Adoption of IFRS 9 (Detail)
Group information - Consolidation of structured entities (Details)
Group information - Summary of Financial Statements of Subsidiaries and Structured Entities (Details)
Group information - Summary of Associates (Details)
Group information - Additional Information (Details)
Cash and cash equivalents - Summary of Cash and Cash Equivalents (Details)
Financial instruments - Short and Long-term investments (Details)
Financial instruments - Accounts receivable from card issuers (Details)
Financial instruments - Trade accounts receivable (Details)
Financial instruments - Loans operations portfolio (Details)
Financial instruments -Financial assets from banking solutions and deposits from banking customers (Details)
Financial instruments - Borrowings and financing and obligations to FIDC quota holders (Details)
Financial instruments - Derivative financial instruments, net (Details)
Financial instruments - Financial risk management (Details)
Financial instruments - Financial instruments by category (Details)
Financial instruments - Fair value measurement (Details)
Financial instruments - Capital management (Details)
Other assets (Details)
Recoverable taxes (Details)
Income taxes - Additional Information (Details)
Income taxes - Summary of Reconciliation of Income Tax Expense to Profit (Loss) (Details)
Income taxes - Schedule of Net Changes in Deferred Income Taxes (Details)
Property and equipment - Summary of Property and Equipment (Details)
Property and equipment - Summary of Depreciation and Amortization Expenses (Details)
Property and equipment - Additional Information (Details)
Intangible assets - Estimated useful lives (Details)
Intangible assets - Summary of Intangible Assets (Details)
Intangible assets - Additional Information (Details)
Intangible assets - Summary of CGU's (Details)
Taxes payable - Schedule of Taxes Payable (Details)
Taxes payable - Schedule of Taxes Payable (Parenthetical) (Details)
Transactions with related parties - Summary of Transactions were Carried Out with Related Parties (Details)
Transactions with related parties - Summary of Balances Outstanding at the End of Reporting Period (Details)
Transactions with related parties - Additional Information (Details)
Transactions with related parties - Summary of Compensation Expense (Details)
Provision for contingencies - Schedule Of Nature And Movement Of The Liabilities (Details)
Provision for contingencies - Additional Information (Details)
Provision for contingencies - Schedule of Provision for Estimated Possible Losses (Details)
Equity - Authorized capital (Details)
Equity - Subscribed and paid-in capital and capital reserve (Details)
Equity - Treasury shares (Details)
Equity - Incentive shares (Details)
Equity - Other comprehensive income (Details)
Earnings (loss) per share - Disclosure of Numerator of Basic EPS Calculation Adjusted to Allocate Undistributed Earnings (Details)
Earnings (loss) per share - Disclosure of Earnings (loss) per share (Details)
Earnings per share - Detail of potentially issuable common shares for purposes of Diluted EPS (Details)
Revenue and income - Summary of Total Revenue and Income (Details)
Revenue from contracts with customers - additional information (Details)
Expenses by nature - Summary of Expenses by Nature (Details)
Financial expenses, net (Details)
Employee Benefits (Details)
Share-Based Payment - Summary of Key Share-based Awards Expense and their Respective Equity or Liability Balances (Details)
Employee benefits - Share-based payment plans (Details)
Labor and social security liabilities - Summary of Labor and social security liabilities (Details)
Share-Based Payment - Additional Information (Details)
Transactions with non-controlling interests - Schedule of Effects of Transactions With Non-controlling Interests on Equity Attributable to Owners of Parent (Details)
Transactions with non-controlling interests - Additional Information (Details)
Other disclosures on cash flows - Summary of Other Disclosures on Cash Flows (Details)
Business combinations (Details)
Business combinations - Acquisitions in 2022 – assessments concluded in 2023 (Details)
Segment information - Segmented Statement of Profit or Loss (Details)
Segment information - Reconciliation of Segment to Consolidated Net Income (Details)
Accounts receivable from card issuers - Additional Information (Details)
Accounts receivable from card issuers - Summary of Allowance for Expected Credit Losses (Details)
Trade accounts receivables - Movement in the Allowance for Expected Credit Losses of Trade Receivables (Details)
Trade accounts payable - Schedule of Trade Accounts Payable (Details)
Share-Based Payment - Additional Information (Details)
Share-Based Payment - Summary of Right to Acquire Shares for Price Originally Paid by Participant, Less an Applicable Discount (Details)
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