XML 125 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Expenses by nature (Details 2) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Depreciation [Abstract]      
Cost of sales and services R$ (1,088) R$ (895) R$ (904)
Selling expenses (10) (11) (27)
Administrative expenses (714) (371) (393)
Total (1,812) (1,277) (1,324)
Amortization      
Cost of sales and services (54,151) (32,846) (18,377)
Administrative expenses (375) (59) (333)
Total (54,526) (32,905) (18,710)
PIS and COFINS credits [1] 4,767 2,936 1,101
Depreciation and amortization expense, net R$ (51,571) R$ (31,246) R$ (18,933)
[1] PagSeguro Brazil has a tax benefit on PIS and COFINS that allows to reduce the depreciation and amortization expenses, when incurred. This tax benefit is recognized directly as a reduction of depreciation and amortization expense.