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Segment information (Tables) | 12 Months Ended
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Dec. 31, 2021
Operating Segments [Abstract] |
Income statement and balance sheet position for operating segments | The income statement and balance sheet position, for the period ended December 31, 2021, for these two operating segments are presented below.
| December 31, 2021
| StoneCo (ex-Linx) |  | Linx |  | Non allocated |  | Consolidated
Assets |  |  |  |  |  |  |
Current assets | 29,402,088 |  | 558,085 |  | — |  | 29,960,173
Non-current assets (a) | 9,476,625 |  | 1,404,202 |  | 1,215,791 |  | 12,096,618
Liabilities and equity |  |  |  |  |  |  |
Current liabilities | 22,360,746 |  | 424,507 |  | 4,592 |  | 22,789,845
Long term liabilities | 2,717,114 |  | 195,368 |  | 2,760,018 |  | 5,672,500
(a) Goodwill and intangible assets of business acquired by StoneCo are allocated to the StoneCo (ex-Linx) segment.
Segmented Statement of Profit or Loss
| December 31, 2021
| StoneCo (ex-Linx) |  | Linx
Total revenue and income | 4,291,132 |  | 532,629
Cost of services | (1,409,319) |  | (304,509)
Administrative expenses | (535,093) |  | (109,723)
Selling expenses | (913,933) |  | (98,611)
Financial expenses, net | (1,095,702) |  | (32,561)
Other income (expenses), net | (111,650) |  | (6,512)
Total Expenses | (4,065,697) |  | (551,916)
Loss on investment in associates | (10,437) |  | —
Profit (loss) before income taxes | 214,998 |  | (19,287)
Income taxes and social contributions | 14,530 |  | (6,950)
Adjusted net income (loss) for the year | 229,528 |  | (26,237)
Reconciliation of segment adjusted net income (loss) for the year with net income (loss) in the consolidated financial statements
| 2021 |  | 2020 |  | 2019
Adjusted net income – StoneCo (ex-Linx) | 229,528 |  | 958,193 |  | 857,100
Adjusted loss – Linx | (26,237) |  | — |  | —
Segment adjusted net income | 203,291 |  | 958,193 |  | 857,100
Adjustments from adjusted net income to consolidated net income (loss) |  |  |  |  |
Mark-to-market and cost of funds related to the investment in Banco Inter | (1,382,773) |  | — |  | —
Amortization of fair value adjustment (a) | (89,100) |  | (17,229) |  | (17,166)
Share-based compensation expenses (b) | (66,917) |  | (120,695) |  | (64,294)
Gain on previously held interest in associate (c) | 15,848 |  | 2,992 |  | —
Other expenses (d) | (118,323) |  | (30,782) |  | 1,714
Tax effect on adjustments | 60,626 |  | 44,967 |  | 26,840
Consolidated net income (loss) | (1,377,348) |  | 837,446 |  | 804,195
(a) On intangibles related to acquisitions. Consists of expenses resulting from the amortization of the fair value adjustment on intangible assets and property and equipment as a result of the application of the acquisition method.
(b) Consists of expenses related to the vesting of one-time pre-IPO pool of share-based compensation.
(c) Consists of the gain on re-measurement of our previously held equity interest in Linked (2Q20), Vhsys (2Q21) and Collact (3Q21) to fair value upon the date control was acquired.
(d) Consists of the fair value adjustment related to associates call option, call option of associates, M&A and Bond expenses, earn-out interests related to acquisitions, gains/losses in the sale of companies, dividends from Linx, Linx's organizational restructuring and restructuring of debt instruments.

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