XML 44 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property and equipment | 12 Months Ended
--- | ---
Dec. 31, 2017
Property and equipment [Abstract] |
Property and equipment | # 11. Property and equipment
(a) | Property and equipment is composed as follows:
|  | December 31, 2017 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net |
Data processing equipment |  |  | 11,024 |  |  |  | (5,114 | ) |  |  | 5,910 |
Facilities |  |  | 53 |  |  |  | (23 | ) |  |  | 30 |
Machinery and equipment |  |  | 4,738 |  |  |  | (444 | ) |  |  | 4,294 |
Furniture and fittings |  |  | 397 |  |  |  | (66 | ) |  |  | 331 |
Leasehold improvements |  |  | 263 |  |  |  | (29 | ) |  |  | 234 |
Vehicles |  |  | 132 |  |  |  | (42 | ) |  |  | 90 |
|  |  | 16,607 |  |  |  | (5,718 | ) |  |  | 10,889 |
|  | December 31, 2016 |
|  | Cost |  |  | Accumulated depreciation |  |  | Net |
Data processing equipment |  |  | 7,574 |  |  |  | (3,692 | ) |  |  | 3,882 |
Facilities |  |  | 52 |  |  |  | (19 | ) |  |  | 33 |
Machinery and equipment |  |  | 548 |  |  |  | (140 | ) |  |  | 408 |
Furniture and fittings |  |  | 190 |  |  |  | (40 | ) |  |  | 150 |
Leasehold improvements |  |  | 100 |  |  |  | (15 | ) |  |  | 85 |
|  |  | 8,464 |  |  |  | (3,906 | ) |  |  | 4,558 |
(b) | The changes in cost and accumulated depreciation were as follows:
|  | Data processing equipment |  |  | Facilities |  |  | Machinery and equipment |  |  | Furniture and fittings |  |  | Leasehold improvements |  |  | Vehicles |  |  | Total |
At December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 7,574 |  |  |  | 52 |  |  |  | 548 |  |  |  | 190 |  |  |  | 100 |  |  |  | - |  |  |  | 8,464 |
Accumulated depreciation |  |  | (3,692 | ) |  |  | (19 | ) |  |  | (140 | ) |  |  | (40 | ) |  |  | (15 | ) |  |  | - |  |  |  | (3,906 | )
Net book value |  |  | 3,882 |  |  |  | 33 |  |  |  | 408 |  |  |  | 150 |  |  |  | 85 |  |  |  | - |  |  |  | 4,558 |
At December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Opening balance |  |  | 3,882 |  |  |  | 33 |  |  |  | 408 |  |  |  | 150 |  |  |  | 85 |  |  |  | - |  |  |  | 4,558 |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchases |  |  | 3,316 |  |  |  | 1 |  |  |  | 4,171 |  |  |  | 176 |  |  |  | 94 |  |  |  | 114 |  |  |  | 7,873 |
Acquisition of subsidiary |  |  | 134 |  |  |  | - |  |  |  | 19 |  |  |  | 31 |  |  |  | 69 |  |  |  | 18 |  |  |  | 271 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation |  |  | (1,422 | ) |  |  | (4 | ) |  |  | (304 | ) |  |  | (26 | ) |  |  | (14 | ) |  |  | (42 | ) |  |  | (1,812 | )
Net book value |  |  | 5,910 |  |  |  | 30 |  |  |  | 4,294 |  |  |  | 331 |  |  |  | 234 |  |  |  | 90 |  |  |  | 10,889 |
At December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 11,024 |  |  |  | 53 |  |  |  | 4,738 |  |  |  | 397 |  |  |  | 263 |  |  |  | 132 |  |  |  | 16,607 |
Accumulated depreciation |  |  | (5,114 | ) |  |  | (23 | ) |  |  | (444 | ) |  |  | (66 | ) |  |  | (29 | ) |  |  | (42 | ) |  |  | (5,718 | )
Net book value |  |  | 5,910 |  |  |  | 30 |  |  |  | 4,294 |  |  |  | 331 |  |  |  | 234 |  |  |  | 90 |  |  |  | 10,889 |

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Property and equipment [Abstract] + References No definition available. + Details
Name: | pags_PropertyAndEquipmentAbstract
Namespace Prefix: | pags_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration