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Accounts receivable from card issuers (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of Accounts Receivables |
|  | 2019 |  |  | 2018 |
Accounts receivable from card issuers (a) |  |  | 13,595,133 |  |  |  | 9,195,466 |
Accounts receivable from other acquirers (b) |  |  | 478,917 |  |  |  | 54,968 |
Allowance for expected credit losses |  |  | (7,236 | ) |  |  | (5,826 | )
|  |  | 14,066,814 |  |  |  | 9,244,608 |
(a) | Accounts receivable from card issuers, net of interchange fees, as a result of processing transactions with clients.
(b) | Accounts receivable from other acquirers related to PSP (Payment Service Provider) transactions.
Summary of Allowance for Expected Credit Losses | The movement in the allowance for expected credit losses of accounts receivable from card issuers is as follows:
|  | 2019 |  |  | 2018 |
At January 1 |  |  | 5,826 |  |  |  | — |
Adoption of new accounting standard (IFRS 9) |  |  | — |  |  |  | 760 |
Charge for the year |  |  | 1,771 |  |  |  | 5,066 |
Reversal |  |  | (361 | ) |  |  | — |
At December 31 |  |  | 7,236 |  |  |  | 5,826 |

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