XML 65 R42.htm IDEA: XBRL DOCUMENT
v3.19.1

Intangible assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Text block [abstract] |
Intangible assets are composed as follows |
(a) | Intangible assets are composed as follows:
|  | December 31, 2018 |
|  | Cost |  |  | Accumulated amortization |  |  | Net |
Expenditures related to software and technology (i) |  |  | 462,282 |  |  |  | (211,929 | ) |  |  | 250,353 |
Software licenses |  |  | 17,227 |  |  |  | (4,073 | ) |  |  | 13,154 |
Customer relationships |  |  | 1,981 |  |  |  | (448 | ) |  |  | 1,533 |
Goodwill (ii) |  |  | 40,574 |  |  |  | — |  |  |  | 40,574 |
|  |  | 522,064 |  |  |  | (216,450 | ) |  |  | 305,614 |
|  | December 31, 2017 |
|  | Cost |  |  | Accumulated amortization |  |  | Net |
Expenditures related to software and technology (i) |  |  | 241,490 |  |  |  | (115,665 | ) |  |  | 125,825 |
Software licenses |  |  | 9,510 |  |  |  | (2,043 | ) |  |  | 7,467 |
Customer relationships |  |  | 1,981 |  |  |  | (91 | ) |  |  | 1,890 |
Goodwill (ii) |  |  | 23,686 |  |  |  | — |  |  |  | 23,686 |
|  |  | 276,667 |  |  |  | (117,799 | ) |  |  | 158,868 |
(i) | PagSeguro Group capitalizes the expenses incurred with the development of platforms, which are amortized over their useful lives, within a range from three to five years.
(ii) | Goodwill provided on the acquisition of the companies R2TECH, BIVA and TILIX.
The changes in cost and accumulated amortization were as follows |
(b) | The changes in cost and accumulated amortization were as follows:
|  | Expenditures with software and technology |  |  | Software licenses |  |  | Customer relationships |  |  | Goodwill |  |  | Total |
At December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 241,490 |  |  |  | 9,510 |  |  |  | 1,981 |  |  |  | 23,686 |  |  |  | 276,667 |
Accumulated amortization |  |  | (115,665 | ) |  |  | (2,043 | ) |  |  | (91 | ) |  |  | — |  |  |  | (117,799 | )
Net book value |  |  | 125,825 |  |  |  | 7,467 |  |  |  | 1,890 |  |  |  | 23,686 |  |  |  | 158,868 |
At December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 218,947 |  |  |  | 7,717 |  |  |  | — |  |  |  | — |  |  |  | 226,665 |
Acquisition of subsidiary |  |  | 1,845 |  |  |  | — |  |  |  | — |  |  |  | 16,888 |  |  |  | 18,733 |
Amortization |  |  | (96,264 | ) |  |  | (2,030 | ) |  |  | (357 | ) |  |  | — |  |  |  | (98,651 | )
Net book value |  |  | 250,353 |  |  |  | 13,154 |  |  |  | 1,533 |  |  |  | 40,574 |  |  |  | 305,614 |
At December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | 462,282 |  |  |  | 17,227 |  |  |  | 1,981 |  |  |  | 40,574 |  |  |  | 522,065 |
Accumulated amortization |  |  | (211,929 | ) |  |  | (4,073 | ) |  |  | (448 | ) |  |  | — |  |  |  | (216,450 | )
Net book value |  |  | 250,353 |  |  |  | 13,154 |  |  |  | 1,533 |  |  |  | 40,574 |  |  |  | 305,614 |

X
- Definition Intangible assets are composed as follows. + References No definition available. + Details
Name: | pags_IntangibleAssetsAreComposedAsFollowsTextBlock
Namespace Prefix: | pags_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | pags_TextBlockAbstract
Namespace Prefix: | pags_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The changes in cost and accumulated amortization were as follows. + References No definition available. + Details
Name: | pags_TheChangesInCostAndAccumulatedAmortizationWereAsFollowsTextBlock
Namespace Prefix: | pags_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration