XML 123 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Total revenue and Income (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue And Income [Abstract]      
Gross revenue from transaction activities and other services R$ 1,391,381 R$ 543,818 R$ 305,298
Gross revenue from sales 655,153 371,517 238,947
Gross financial income [1] 858,410 411,413 243,566
Other financial income 8,576 5,337 10,744
Total gross revenue and income 2,913,520 1,332,085 798,556
Deductions from gross revenue from transactions activities and other services [2] (167,120) (63,793) (37,101)
Deductions from gross revenue from sales [3] (183,229) (110,923) (62,430)
Deductions from gross financial income [4] (39,786) (18,984) (24,104)
Total deductions from gross revenue and income (390,135) (193,700) (123,635)
Total revenue and income R$ 2,523,385 R$ 1,138,385 R$ 674,920
[1] Includes (a) interest from early payment related to the discount of notes payable to third parties paid in advance and (b) interest on note receivables due in installments.
[2] Deductions consist of services taxes.
[3] The deductions are composed of sales taxes and returns.
[4] Deductions consist of taxes on financial income.