XML 103 R76.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property and equipment (Details 1) - BRL (R$) R$ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Property and equipment is composed as follows |  |
Property and equipment | R$ 10,889 | R$ 4,558
Data processing equipment |  |
Property and equipment is composed as follows |  |
Property and equipment | 5,910 | 3,882
Facilities |  |
Property and equipment is composed as follows |  |
Property and equipment | 30 | 33
Machinery and equipment |  |
Property and equipment is composed as follows |  |
Property and equipment | 4,294 | 408
Furniture and fittings |  |
Property and equipment is composed as follows |  |
Property and equipment | 331 | 150
Leasehold improvements |  |
Property and equipment is composed as follows |  |
Property and equipment | 234 | 85
Vehicles |  |
Property and equipment is composed as follows |  |
Property and equipment | 90 |
Cost |  |
Property and equipment is composed as follows |  |
Property and equipment | 16,607 | 8,464
Cost | Data processing equipment |  |
Property and equipment is composed as follows |  |
Property and equipment | 11,024 | 7,574
Cost | Facilities |  |
Property and equipment is composed as follows |  |
Property and equipment | 53 | 52
Cost | Machinery and equipment |  |
Property and equipment is composed as follows |  |
Property and equipment | 4,738 | 548
Cost | Furniture and fittings |  |
Property and equipment is composed as follows |  |
Property and equipment | 397 | 190
Cost | Leasehold improvements |  |
Property and equipment is composed as follows |  |
Property and equipment | 263 | 100
Cost | Vehicles |  |
Property and equipment is composed as follows |  |
Property and equipment | 132 |
Accumulated amortization |  |
Property and equipment is composed as follows |  |
Property and equipment | (5,718) | (3,906)
Accumulated amortization | Data processing equipment |  |
Property and equipment is composed as follows |  |
Property and equipment | (5,114) | (3,692)
Accumulated amortization | Facilities |  |
Property and equipment is composed as follows |  |
Property and equipment | (23) | (19)
Accumulated amortization | Machinery and equipment |  |
Property and equipment is composed as follows |  |
Property and equipment | (444) | (140)
Accumulated amortization | Furniture and fittings |  |
Property and equipment is composed as follows |  |
Property and equipment | (66) | (40)
Accumulated amortization | Leasehold improvements |  |
Property and equipment is composed as follows |  |
Property and equipment | (29) | R$ (15)
Accumulated amortization | Vehicles |  |
Property and equipment is composed as follows |  |
Property and equipment | R$ (42) |

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
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