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Other Disclosures on Cash Flows - Summary of Other Disclosures on Cash Flows (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Non-cash operating activities |  |  |
Fair value adjustment on accounts receivable from card issuers | R$ 22,818 | R$ 92,063 |
Fair value adjustment on equity instruments | 938 | (954) |
Non-cash investing activities |  |  |
Property and equipment and intangible assets acquired through lease | 154,650 | 4,339 |
Non-cash financing activities |  |  |
Unpaid consideration for acquisition of non-controlling shares (Note 28) | 4,099 | 5,022 | R$ 29,480
Property and equipment, and intangible assets |  |  |
Additions of property, plant and equipment | (256,144) | (92,546) |
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 | (104,687) | (49,177) | (21,283)
Property and equipment and intangible assets acquired through lease | 154,650 | 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 | 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
IFRS 16 [Member] |  |  |
Property and equipment, and intangible assets |  |  |
Additions of right of use | 76,202 |  |
Additions of right of use | 37,513 |  |
Cost [member] |  |  |
Property and equipment, and intangible assets |  |  |
Additions of property, plant and equipment | R$ (381,893) | R$ (159,047) | R$ (140,982)

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