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Related-party balances and transactions (Tables) | 12 Months Ended
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Dec. 31, 2017
Related-party balances and transactions (Tables) [Abstract] |
Balances and transactions with related parties |
i. | Balances and transactions with related parties:
|  | December 31, |
|  | 2017 |  |  | 2016 |
|  | Receivables |  |  | Payables |  |  | Receivables |  |  | Payables |
Immediate parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
UOL - cash management (a) |  |  | 124,721 |  |  |  | - |  |  |  | 300,809 |  |  |  | - |
UOL - sales of services (b) |  |  | - |  |  |  | 32,286 |  |  |  | - |  |  |  | 59,692 |
Affiliated companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
UOL Diveo - cash management (a) |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | 1,383 |
UOL Diveo - sales of services (b) |  |  | - |  |  |  | 621 |  |  |  | - |  |  |  | 9,360 |
Concurso Virtual S.A. |  |  | - |  |  |  | 1,522 |  |  |  | - |  |  |  | 1,900 |
Transfolha Transportadora e Distribuição Ltda. |  |  | - |  |  |  | 745 |  |  |  | - |  |  |  | 1,196 |
Livraria da Folha Ltda. |  |  | - |  |  |  | 1,078 |  |  |  | - |  |  |  | 2,285 |
Empresa Folha da Manhã S/A |  |  | - |  |  |  | 2,320 |  |  |  | - |  |  |  | 21 |
Others |  |  | - |  |  |  | 529 |  |  |  | - |  |  |  | 412 |
|  |  | 124,723 |  |  |  | 39,101 |  |  |  | 300,809 |  |  |  | 76,249 |
Balances and transactions with related parties II |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | Revenue |  |  | Expense |  |  | Revenue |  |  | Expense |  |  | Revenue |  |  | Expense |
Immediate parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
UOL - shared service costs (a) |  |  | - |  |  |  | 58,375 |  |  |  | - |  |  |  | 31,498 |  |  |  | - |  |  |  | 12,369 |
UOL - shared service costs - carved out (b) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 12,032 |
UOL - sales of services (c) |  |  | 689 |  |  |  | 46,976 |  |  |  | - |  |  |  | 81,007 |  |  |  | - |  |  |  | 22,458 |
UOL - sales of services - carved out (d) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 36,737 |
Affiliated companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
UOL Diveo - shared service costs (e) |  |  | - |  |  |  | 24 |  |  |  | - |  |  |  | 1,710 |  |  |  | - |  |  |  | - |
UOL Diveo - sales of services (f) |  |  | - |  |  |  | 28,953 |  |  |  | - |  |  |  | 18,069 |  |  |  | - |  |  |  | 25 |
Concurso Virtual S.A. |  |  | 117 |  |  |  | - |  |  |  | 134 |  |  |  | - |  |  |  | 389 |  |  |  | - |
Transfolha Transportadora e Distribuição Ltda. |  |  | 39 |  |  |  | 15,405 |  |  |  | - |  |  |  | 5,500 |  |  |  | - |  |  |  | 806 |
Livraria da Folha Ltda. |  |  | 319 |  |  |  | - |  |  |  | 349 |  |  |  | - |  |  |  | 347 |  |  |  | - |
Others |  |  | 316 |  |  |  | 130 |  |  |  | 261 |  |  |  | 101 |  |  |  | 121 |  |  |  | - |
|  |  | 1,480 |  |  |  | 149,863 |  |  |  | 744 |  |  |  | 137,885 |  |  |  | 857 |  |  |  | 84,427 |

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