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Other disclosures on cash flows | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Other disclosures on cash flows |
29. | Other disclosures on cash flows
(a) | Non-cash operating activities
|  | 2019 |  |  | 2018 |  |  | 2017 |
Fair value adjustment on accounts receivable from card issuers |  |  | 22,818 |  |  |  | 92,063 |  |  |  | — |
Fair value adjustment on equity instruments |  |  | 938 |  |  |  | (954 | ) |  |  | — |
(b) | Non-cash investing activities
|  | 2019 |  |  | 2018 |  |  | 2017 |
Property and equipment and intangible assets acquired through lease |  |  | 154,650 |  |  |  | 4,339 |  |  |  | — |
(c) | Non-cash financing activities
|  | 2019 |  |  | 2018 |  |  | 2017 |
Unpaid consideration for acquisition of non-controlling shares (Note 28) |  |  | 4,099 |  |  |  | 5,022 |  |  |  | 29,480 |
(d) | Property and equipment, and intangible assets
|  | 2019 |  |  | 2018 |  |  | 2017 |
Additions of property, plant and equipment (Note 12) |  |  | (381,893 | ) |  |  | (159,047 | ) |  |  | (140,982 | )
Additions of right of use (IFRS 16) |  |  | 76,202 |  |  |  | — |  |  |  | — |
Payments from previous year |  |  | (18,160 | ) |  |  | — |  |  |  | — |
Purchases not paid at year end |  |  | 1,050 |  |  |  | 18,160 |  |  |  | — |
Prepaid purchases of POS |  |  | (10,767 | ) |  |  | — |  |  |  | — |
Purchases of property and equipment |  |  | (333,568 | ) |  |  | (140,887 | ) |  |  | (140,982 | )
Additions of intangible assets (Note 13) |  |  | (104,687 | ) |  |  | (49,177 | ) |  |  | (21,283 | )
Additions of right of use (IFRS 16) |  |  | 37,513 |  |  |  | — |  |  |  | — |
Purchases not paid at year end |  |  | — |  |  |  | 4,339 |  |  |  | — |
Capitalization of borrowing costs |  |  | 793 |  |  |  | — |  |  |  | — |
Purchases and development of intangible assets |  |  | (66,381 | ) |  |  | (44,838 | ) |  |  | (21,283 | )
Net book value of disposed assets (Note 12 / Note 13) |  |  | 15,743 |  |  |  | 24,133 |  |  |  | 14,489 |
Loss on disposal of property and equipment and intangible assets |  |  | (14,639 | ) |  |  | (10,712 | ) |  |  | (5,461 | )
Proceeds from disposal of property and equipment and intangible assets |  |  | 1,104 |  |  |  | 13,421 |  |  |  | 9,028 |
(e) | Loans held for sale
Loans held for sale represent a use of R$ 124,661 on operating activities in the consolidated statement of cash flows.

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