XML 138 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Expenses by nature (Details 2) (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
Depreciation [Abstract]          
Cost of sales and services R$ (511) R$ (225) R$ (1,088) R$ (895) R$ (904)
Selling expenses (1) (3) (10) (11) (27)
Administrative expenses (288) (146) (714) (371) (393)
Total (800) (374) (1,812) (1,277) (1,324)
Amortization          
Cost of sales and services (18,800) (11,234) (54,151) (32,846) (18,377)
Administrative expenses (140) (30) (375) (59) (333)
Total (18,940) (11,264) (54,526) (32,905) (18,710)
PIS and COFINS credits 1,733 [1] 876 [1] 4,767 [2] 2,936 [2] 1,101 [2]
Depreciation and amortization expense, net R$ (18,007) R$ (10,762) 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.
[2] 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.