XML 111 R66.htm IDEA: XBRL DOCUMENT
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Note receivables (Details 1) (Detail) - BRL (R$) R$ in Thousands | Mar. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Legal obligors |  |  |  |
Receivables |  | R$ 4,883,321 | R$ 3,522,349 | R$ 1,715,514
Itau |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 1,789,034 | 1,239,694 | 344,174
Bradesco |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 569,366 | 416,268 | 151,041
Banco do Brasil |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 468,082 | 371,838 | 120,839
CEF |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 213,558 | 153,658 | 54,816
Santander |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 633,761 | 433,560 | 127,780
Other |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 799,268 | 535,801 | 144,189
Total card issuers |  |  |  |
Legal obligors |  |  |  |
Receivables | [1] | 4,473,069 | 3,150,819 | 942,839
Vero |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 16,605 | 21,463 | 331,807
Cielo Total |  |  |  |
Legal obligors |  |  |  |
Receivables |  |  | 232,315 | 355,949
Redecard |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 38,204 | 45,289 | 56,025
Amex |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 49,409 | 39,608 | 4,090
Other |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 22,939 | 31,864 | 24,804
Total acquirers |  |  |  |
Legal obligors |  |  |  |
Receivables | [2] | 408,429 | 370,539 | 772,675
Other |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 1,823 | 991 |
Total other |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 1,823 | 991 |
Cielo - Elo |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 173,879 | 151,851 |
Cielo |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 107,394 | 80,464 |
Visa |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 1,638,189 | 1,192,167 | 429,104
Visa | Itau |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 349,272 | 237,335 | 99,433
Visa | Bradesco |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 449,645 | 333,108 | 115,009
Visa | Banco do Brasil |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 364,329 | 287,334 | 91,414
Visa | CEF |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 95,462 | 69,974 | 23,837
Visa | Santander |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 164,853 | 122,614 | 48,695
Visa | Other |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 214,628 | 141,802 | 50,716
Visa | Total card issuers |  |  |  |
Legal obligors |  |  |  |
Receivables | [1] | 1,638,189 | 1,192,167 | 429,104
Master |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 2,523,430 | 1,707,835 | 513,735
Master | Itau |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 1,128,312 | 751,542 | 244,741
Master | Bradesco |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 119,721 | 83,160 | 36,032
Master | Banco do Brasil |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 103,753 | 84,504 | 29,425
Master | CEF |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 118,096 | 83,684 | 30,979
Master | Santander |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 468,908 | 310,946 | 79,085
Master | Other |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 584,640 | 393,999 | 93,473
Master | Total card issuers |  |  |  |
Legal obligors |  |  |  |
Receivables | [1] | 2,523,430 | 1,707,835 | R$ 513,735
Hipercard |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 311,450 | 250,817 |
Hipercard | Itau |  |  |  |
Legal obligors |  |  |  |
Receivables |  | 311,450 | 250,817 |
Hipercard | Total card issuers |  |  |  |
Legal obligors |  |  |  |
Receivables | [1] | R$ 311,450 | R$ 250,817 |
[1] | Card issuers: receivables derived from transactions where the PagSeguro Brazil acts as the financial intermediary in operations with the issuing banks, related to the intermediation agreements between PagSeguro Brazil and Visa, Mastercard or Hipercard. However, the PagSeguro Brazil's contractual note receivables are with the financial institutions, which are the legal obligors on the note receivables.Additionally, amounts due within 27 days of the original transaction, including those that fall due with the first installment of installment receivables, are guaranteed by Visa, Mastercard or Hipercard, as applicable, in the event that the legal obligors do not make payment. PagSeguro Brazil started operating directly as a financial intermediary in 2016.
[2] | Acquirers: refer to card processing transactions to be received from the acquirers, which are a third parties acting as a financial intermediaries between the issuing bank and PagSeguro Brazil. This balance also includes the receivables from sales of debit and credit card readers.

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- Definition The amount of non-derivative financial assets with fixed or determinable payments that are not quoted in an active market, other than: (a) those that the entity intends to sell immediately or in the near term, which shall be classified as held for trading, and those that the entity, upon initial recognition, designates as at fair value through profit or loss; (b) those that the entity, upon initial recognition, designates as available for sale; or (c) those for which the holder may not recover substantially all of its initial investment, other than because of credit deterioration, which shall be classified as available for sale. An interest acquired in a pool of assets that are not loans or receivables (for example, an interest in a mutual fund or a similar fund) is not a loan or receivable. [Refer: Derivative financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 8 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_8_c&doctype=Standard&book=B -URIDate 2017-03-09 + Details
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