XML 115 R70.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Related-party balances and transactions (Details Text) (Detail) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Related-party balances and transactions (Details Text) |  |  |  |  |  |
Payroll taxes | R$ 28,400 |  |  |  |  |
Key management personnel compensation, short-term employee benefits | R$ 27,845 | R$ 878 |  | R$ 3,487 | R$ 2,658 | R$ 2,243
Settlement related to interest on own capital that was distributed |  |  |  | 22,149 |  |
Distribution of dividends |  |  | R$ 142,794 | 238,803 | 96,008 |
Offset against receivables under the centralized cash management |  |  |  | 184,530 |  |
Payment the remaining balance of in cash |  |  |  | R$ 54,273 |  |
Capital increase |  |  |  |  | 63,264 |
Share capital |  |  |  |  |  |
Related-party balances and transactions (Details Text) |  |  |  |  |  |
Capital increase |  |  |  |  | 26,610 |
Share capital |  |  |  |  |  |
Related-party balances and transactions (Details Text) |  |  |  |  |  |
Capital increase |  |  |  |  | R$ 36,654 |
The PagSeguro Brazil Group is controlled by UOL (incorporated in Brazil) |  |  |  |  |  |
Related-party balances and transactions (Details Text) |  |  |  |  |  |
Ownership - % |  |  |  | 99.99% |  |

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- Definition The increase (decrease) in working capital. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 20 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_20&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of compensation to key management personnel in the form of short-term employee benefits. [Refer: Key management personnel of entity or parent [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=24&date=2017-03-01&anchor=para_17_a&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph 19B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_19B_c&doctype=Standard -URIDate 2017-03-09 + Details
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