XML 95 R72.htm IDEA: XBRL DOCUMENT v3.19.1

Property and equipment (Details 1) (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Property and equipment is composed as follows
Property and equipment	R$ 67,104	R$ 10,889
Data processing equipment
Property and equipment is composed as follows
Property and equipment	15,519	5,910
Facilities
Property and equipment is composed as follows
Property and equipment	11	30
Machinery and equipment
Property and equipment is composed as follows
Property and equipment	41,661	4,294
Furniture and fittings
Property and equipment is composed as follows
Property and equipment	2,005	331
Building improvements [member]
Property and equipment is composed as follows
Property and equipment	6,759	234
Vehicles
Property and equipment is composed as follows
Property and equipment	1,149	90
Cost
Property and equipment is composed as follows
Property and equipment	78,607	16,607
Cost | Data processing equipment
Property and equipment is composed as follows
Property and equipment	23,334	11,024
Cost | Facilities
Property and equipment is composed as follows
Property and equipment	38	53
Cost | Machinery and equipment
Property and equipment is composed as follows
Property and equipment	44,757	4,738
Cost | Furniture and fittings
Property and equipment is composed as follows
Property and equipment	2,153	397
Cost | Building improvements [member]
Property and equipment is composed as follows
Property and equipment	6,954	263
Cost | Vehicles
Property and equipment is composed as follows
Property and equipment	1,371	132
Accumulated amortization
Property and equipment is composed as follows
Property and equipment	(11,503)	(5,718)
Accumulated amortization | Data processing equipment
Property and equipment is composed as follows
Property and equipment	(7,815)	(5,114)
Accumulated amortization | Facilities
Property and equipment is composed as follows
Property and equipment	(27)	(23)
Accumulated amortization | Machinery and equipment
Property and equipment is composed as follows
Property and equipment	(3,096)	(444)
Accumulated amortization | Furniture and fittings
Property and equipment is composed as follows
Property and equipment	(148)	(66)
Accumulated amortization | Building improvements [member]
Property and equipment is composed as follows
Property and equipment	(195)	(29)
Accumulated amortization | Vehicles
Property and equipment is composed as follows
Property and equipment	R$ (222)	R$ (42)

X

- Definition

The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 16
-IssueDate 2018-01-01
-Paragraph 73
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard
-URIDate 2018-03-16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 54
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard
-URIDate 2018-03-16

+ Details

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X

- Definition

Property and equipment is composed as follows

+ References

No definition available.

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