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Other disclosures on cash flows | 12 Months Ended
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Dec. 31, 2021
Other disclosures on cash flows [abstract] |
Other disclosures on cash flows | Other disclosures on cash flows 28.1. Non-cash operating activities
| 2021 |  | 2020 |  | 2019
Fair value adjustment to accounts receivable from card issuers | 303,156 |  |  | (43,523) |  |  | 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) |  |  | — |  |  | — |
28.2. Non-cash investing activities
| 2021 |  | 2020 |  | 2019
Property and equipment and intangible assets acquired through lease | 92,802 |  |  | 118,977 |  |  | 154,650 |
28.3. Non-cash financing activities
| 2021 |  | 2020 |  | 2019
Unpaid consideration for acquisition of non-controlling shares | 1,823 |  |  | 3,088 |  |  | 4,099 |
Settlement of loans with private entities (Note 17) | 748,297 |  |  | — |  |  | — |
28.4. Property and equipment, and intangible assets
| 2021 |  | 2020 |  | 2019
Additions of property and equipment (Note 11) | (1,086,113) |  |  | (450,594) |  |  | (381,893) |
Additions of right of use (IFRS 16) | 87,176 |  |  | 52,140 |  |  | 76,202 |
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) | (264,646) |  |  | (150,310) |  |  | (104,687) |
Additions of right of use (IFRS 16) | 5,626 |  |  | 66,837 |  |  | 37,513 |
Purchases not paid at year end | 41,898 |  |  | — |  |  | — |
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 (Notes 11 and 12) | 161,902 |  |  | 96,704 |  |  | 15,743 |
Net book value of disposed Leases | (14,474) |  |  | (36,919) |  |  | — |
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 |
28.5. Linx’s dividends The dividends received from Linx represent an addition of R$20,129 on operating activities in the consolidated statement of cash flows (Note 1.1).

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