XML 134 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Total revenue and Income (Detail) - BRL (R$)
R$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue And Income [abstract]          
Gross revenue from transaction activities and other services R$ 514,074 R$ 217,252 R$ 1,391,381 R$ 543,818 R$ 305,298
Gross revenue from sales 129,678 166,221 655,153 371,517 238,947
Gross financial income 288,419 [1] 145,743 [1] 858,410 [2] 411,413 [2] 243,566 [2]
Other financial income 116,360 [3] 836 [3] 8,576 5,337 10,744
Total gross revenue and income 1,048,531 530,052 2,913,520 1,332,085 798,556
Deductions from gross revenue from transactions activities and other services (71,226) [4] (26,827) [4] (167,120) [5] (63,793) [5] (37,101) [5]
Deductions from gross revenue from sales (35,692) [6] (47,783) [6] (183,229) [7] (110,923) [7] (62,430) [7]
Deductions from gross financial income [8] (13,581) (6,934) (39,786) (18,984) (24,104)
Total deductions from gross revenue and income (120,499) (81,544) (390,135) (193,700) (123,635)
Total revenue and income R$ 928,032 R$ 448,508 R$ 2,523,385 R$ 1,138,385 R$ 674,920
[1] Includes (a) interest income from early payment of notes payable to third parties and (b) interest on note receivables due in installments.
[2] 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.
[3] The increase in the period refers to foreign exchange gain on the currency conversion of the primary offer proceeds for the three-month period ended March 31, 2018 in the amount of R$89,866, and financial income on financial investments classified as cash and cash equivalents for the three-month period ended on March 31, 2018 in the amount of R$25,694 (March 31, 2017-R$360).
[4] Deductions consist of sales taxes.
[5] Deductions consist of services taxes.
[6] The deductions are composed by sales taxes and returns.
[7] The deductions are composed of sales taxes and returns.
[8] Deductions consist of taxes on financial income.