XML 118 R73.htm IDEA: XBRL DOCUMENT
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Property and equipment (Details 2) (Detail) - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | R$ 7,873 |
Acquisition of subsidiary |  | 271 |
Additions | R$ 976 |  |
Depreciation | (800) | (1,812) |
Net book value | 11,065 | 10,889 | R$ 4,558
Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 17,583 | 16,607 | 8,464
Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | (6,518) | (5,718) | (3,906)
Data processing equipment |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | 3,316 |
Acquisition of subsidiary |  | 134 |
Additions | 238 |  |
Depreciation | (533) | (1,422) |
Net book value | 5,615 | 5,910 | 3,882
Data processing equipment | Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 11,262 | 11,024 | 7,574
Data processing equipment | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | (5,647) | (5,114) | (3,692)
Facilities |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | 1 |
Depreciation | (1) | (4) |
Net book value | 29 | 30 | 33
Facilities | Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 53 | 53 | 52
Facilities | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | (24) | (23) | (19)
Machinery and equipment |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | 4,171 |
Acquisition of subsidiary |  | 19 |
Additions | 731 |  |
Depreciation | (237) | (304) |
Net book value | 4,788 | 4,294 | 408
Machinery and equipment | Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 5,469 | 4,738 | 548
Machinery and equipment | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | (681) | (444) | (140)
Furniture and fittings |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | 176 |
Acquisition of subsidiary |  | 31 |
Depreciation | (10) | (26) |
Net book value | 321 | 331 | 150
Furniture and fittings | Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 397 | 397 | 190
Furniture and fittings | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | (76) | (66) | (40)
Leasehold improvements |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | 94 |
Acquisition of subsidiary |  | 69 |
Depreciation | (10) | (14) |
Net book value | 224 | 234 | 85
Leasehold improvements | Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 263 | 263 | 100
Leasehold improvements | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | (39) | (29) | R$ (15)
Vehicles |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Purchases |  | 114 |
Acquisition of subsidiary |  | 18 |
Additions | 7 |  |
Depreciation | (9) | (42) |
Net book value | 88 | 90 |
Vehicles | Cost |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | 139 | 132 |
Vehicles | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows |  |  |
Net book value | R$ (51) | R$ (42) |

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