XML 90 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidation of subsidiaries (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Jan. 15, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidation of subsidiaries          
Assets   R$ 4,235,757 R$ 2,370,403    
Total equity   870,391 626,862 R$ 461,877 R$ 426,563
Net income for the year   478,794 127,779 R$ 35,490  
PagSeguro Brazil          
Consolidation of subsidiaries          
Assets   7,553,504      
Liabilities   6,686,516      
Total equity   866,988      
Net income for the year   R$ 478,781      
Ownership - %   99.99%      
Level   Direct      
Net+Phone          
Consolidation of subsidiaries          
Assets   R$ 1,018,218      
Liabilities   974,260      
Total equity   43,958 44,317    
Net income for the year   R$ (8,441)      
Ownership - %   99.99%      
Level   Indirect      
Boa Compra          
Consolidation of subsidiaries          
Assets   R$ 629,246      
Liabilities   609,284      
Total equity   19,962 R$ 12,034    
Net income for the year   R$ 5,715      
Ownership - %   99.99%      
Level   Indirect      
BCPS          
Consolidation of subsidiaries          
Assets   R$ 1,236      
Liabilities   251      
Total equity   985      
Net income for the year   R$ 429      
Ownership - %   99.50%      
Level   Indirect      
R2TECH          
Consolidation of subsidiaries          
Assets   R$ 2,460      
Liabilities   894      
Total equity   1,566      
Net income for the year   R$ 1,307      
Ownership - %   51.00%      
Level   Indirect      
BIVA          
Consolidation of subsidiaries          
Assets   R$ 2,482      
Liabilities   1,730      
Total equity   752      
Net income for the year   R$ (1,569)      
Ownership - % 75.13% 59.31%      
Level   Indirect      
FIDC          
Consolidation of subsidiaries          
Assets   R$ 182,163      
Liabilities   404      
Total equity   181,759      
Net income for the year   R$ 1,758      
Ownership - %   100.00%      
Level   Indirect