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Other disclosures on cash flows (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of 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