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Other disclosures on cash flows (Tables)
12 Months Ended
Dec. 31, 2023
Other disclosures on cash flows [abstract]  
Summary of Other Disclosures on Cash Flows
22.1.    Non-cash operating activities
202320222021
Fair value adjustment on loans designated at FVPL(127,137)(326,491)(1,306,205)
Fair value adjustment on equity securities designated at FVPL (Note 6.3 (b)).
30,574 (853,056)(1,264,213)
Fair value adjustment in financial instruments designated at FVPL(96,563)(1,179,547)(2,570,418)
Changes in the fair value of accounts receivable from card issuers(98,283)253,181 303,156 
Fair value adjustment on equity instruments/listed securities designated at FVOCI1,912 (6,971)216,465 
22.2.    Non-cash investing activities
202320222021
Property and equipment and intangible assets acquired through lease (Note 10.3 and 11.3)
67,417 63,910 92,802 
22.3.    Non-cash financing activities
202320222021
Unpaid consideration for acquisition of non-controlling shares725 1,498 1,823 
Settlement of loans with private entities
— — 748,297 
Shares of the Company delivered at Reclame Aqui acquisition— 169,864 — 
22.4.    Interest income received, net of costs
202320222021
Interest income received on accounts payable to clients5,962,063 4,521,948 2,269,214 
Finance cost of sale of receivables on accounts receivable from card issuers (Note 19)
(3,195,130)(2,463,298)(690,344)
Interest income received, net of costs2,766,933 2,058,650 1,578,870 
22.5.    Property and equipment, and intangible assets
202320222021
Additions of property and equipment (Note 10.3)
(656,876)(692,206)(1,086,113)
Additions of right of use (IFRS 16) (Note 10.3)
33,254 47,182 87,176 
Payments from previous year(176,835)(51,614)(33,353)
Purchases unpaid at year end
65,348 176,835 51,614 
Prepaid purchases of POS(1,135)102,070 (102,314)
Purchases of property and equipment(736,244)(417,733)(1,082,990)
Additions of intangible assets (Note 11.3)
(515,740)(288,004)(264,646)
Additions of right of use (IFRS 16) (Note 11.3)
34,163 16,728 5,626 
Payments from previous year(6,593)(41,898)— 
Purchases unpaid at year end
14,117 6,593 41,898 
Capitalization of borrowing costs— 1,069 592 
Issuance of shares for acquisition of assets— — 849 
Purchases and development of intangible assets(474,053)(305,512)(215,681)
Net book value of disposed assets (Notes 10.3 and 11.3)
96,664 202,519 161,902 
Net book value of disposed Leases(21,225)(52,164)(14,474)
Loss on disposal of property and equipment and intangible assets(66,200)(25,347)(136,104)
Disposal of Creditinfo property, equipment and intangible assets, including goodwill— (61,316)— 
Disposal of Linked's property, equipment and intangible assets, including goodwill— — (11,224)
Disposal of Cappta property, equipment and intangible assets1,767 — — 
Outstanding balance(10,470)(36,684)— 
Proceeds from disposal of property and equipment and intangible assets536 27,008 100