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Other disclosures on cash flows - Summary of Other Disclosures on Cash Flows (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Non-cash operating activities |  |  |
Fair value adjustment to accounts receivable from card issuers | R$ 303,156 | R$ (43,523) | R$ 22,818
Fair value adjustment on equity instruments/listed securities designated at FVOCI | 216,465 | 40,336 | 938
Fair value adjustment on loans designated at FVPL | (1,306,205) | 12,461 | 17,446
Mark-to-market on equity securities designated at FVPL | (1,264,213) | 0 | 0
Non-cash investing activities |  |  |
Purchases not paid at year end | 92,802 | 118,977 | 154,650
Non-cash financing activities |  |  |
Unpaid consideration for acquisition of non-controlling shares | 1,823 | 3,088 | 4,099
Settlement of loans with private entities | 748,297 | 0 | 0
Property and equipment, and intangible assets |  |  |
Additions of property and equipment | (775,483) | (265,259) |
Payments from previous year | (33,353) | (1,050) | (18,160)
Purchases not paid at year end | 51,614 | 33,353 | 1,050
Prepaid purchases of POS | (102,314) | (5,987) | (10,767)
Purchases of property and equipment | (1,082,990) | (372,138) | (333,568)
Additions of intangible assets (Note 12.1) | (67,907) | (79,351) |
Purchases not paid at year end | 41,898 | 0 | 0
Capitalization of borrowing costs | 592 | 508 | 793
Issuance of shares for acquisition of assets | 849 |  |
Purchases and development of intangible assets | (215,681) | (82,965) | (66,381)
Net book value of disposed assets | 161,902 | 96,704 | 15,743
Net book value of disposed Leases | (14,474) | (36,919) | 0
Loss on disposal of property and equipment and intangible assets | (136,104) | (52,658) | (14,639)
Disposal of Linked's property, equipment and intangible assets, including goodwill | (11,224) |  |
Proceeds from disposal of property and equipment and intangible assets | 100 | 7,127 | 1,104
IFRS 16 |  |  |
Property and equipment, and intangible assets |  |  |
Additions of right of use | 87,176 | 52,140 | 76,202
Cost |  |  |
Property and equipment, and intangible assets |  |  |
Additions of property and equipment | (1,086,113) | (450,594) | (381,893)
Additions of intangible assets (Note 12.1) | (264,646) | (150,310) | (104,687)
Cost | Right-of-use assets - Software |  |  |
Property and equipment, and intangible assets |  |  |
Additions of intangible assets (Note 12.1) | R$ (5,626) | R$ (66,837) | R$ (37,513)

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