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Expenses by nature (Tables) | 12 Months Ended
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Dec. 31, 2017
Expenses by nature (Tables) [Abstract] |
Expenses by nature | # 22. Expenses by nature
|  | December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Transactions costs |  |  | (661,067 | ) |  |  | (283,630 | ) |  |  | (145,969 | )
Cost of goods sold |  |  | (451,635 | ) |  |  | (233,419 | ) |  |  | (178,608 | )
Marketing and advertising |  |  | (275,394 | ) |  |  | (204,857 | ) |  |  | (153,467 | )
Personnel expenses |  |  | (105,794 | ) |  |  | (63,280 | ) |  |  | (48,130 | )
Financial expenses (i) |  |  | (104,544 | ) |  |  | (68,301 | ) |  |  | (29,696 | )
Chargebacks (ii) |  |  | (47,854 | ) |  |  | (31,557 | ) |  |  | (27,490 | )
Depreciation and amortization (iii) |  |  | (51,571 | ) |  |  | (31,246 | ) |  |  | (18,580 | )
Other |  |  | (142,022 | ) |  |  | (66,737 | ) |  |  | (32,665 | )
|  |  | (1,839,881 | ) |  |  | (983,027 | ) |  |  | (634,606 | )
Classified as: |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  |  | (829,661 | ) |  |  | (357,811 | ) |  |  | (191,710 | )
Cost of sales |  |  | (494,719 | ) |  |  | (265,856 | ) |  |  | (190,773 | )
Selling expenses |  |  | (245,759 | ) |  |  | (199,937 | ) |  |  | (162,642 | )
Administrative expenses |  |  | (153,177 | ) |  |  | (84,461 | ) |  |  | (61,129 | )
Financial expenses |  |  | (104,544 | ) |  |  | (68,301 | ) |  |  | (29,696 | )
Other (expenses) income, net |  |  | (12,021 | ) |  |  | (6,660 | ) |  |  | 1,345 |
|  |  | (1,839,881 | ) |  |  | (983,027 | ) |  |  | (634,606 | )
Depreciation and Amortization | (iii) The depreciation and amortization amounts incurred in the period are segregated between costs and expenses as presented below:
|  | 2017 |  |  | 2016 |  |  | 2015 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales and services |  |  | (1,088 | ) |  |  | (895 | ) |  |  | (904 | )
Selling expenses |  |  | (10 | ) |  |  | (11 | ) |  |  | (27 | )
Administrative expenses |  |  | (714 | ) |  |  | (371 | ) |  |  | (393 | )
|  |  | (1,812 | ) |  |  | (1,277 | ) |  |  | (1,324 | )
Amortization |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales and services |  |  | (54,151 | ) |  |  | (32,846 | ) |  |  | (18,377 | )
Administrative expenses |  |  | (375 | ) |  |  | (59 | ) |  |  | (333 | )
|  |  | (54,526 | ) |  |  | (32,905 | ) |  |  | (18,710 | )
PIS and COFINS credits (*) |  |  | 4,767 |  |  |  | 2,936 |  |  |  | 1,101 |
Depreciation and amortization expense, net |  |  | (51,571 | ) |  |  | (31,246 | ) |  |  | (18,933 | )

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