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)

X

- 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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X

- Definition

Property and equipment is composed as follows

+ References

No definition available.

+ Details

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