XML 253 R83.htm IDEA: XBRL DOCUMENT
v3.22.1

Property, plant and equipment (Details 2) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | R$ 2,289,052 | R$ 1,802,613 | R$ 399,990
Depreciation | (448,385) | (172,519) |
Net book value | (2,289,052) | (1,802,613) | (399,990)
Cost |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 3,029,423 | 2,060,973 | 449,363
Cost | 968,449 | 1,611,610 |
Purchases | 987,290 | 1,613,604 |
Disposals | (19,586) | (12,105) |
Acquisition of subsidiary | 745 | 10,111 |
Depreciation | (482,010) | (208,987) |
Net book value | (3,029,423) | (2,060,973) | (449,363)
Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | (740,371) | (258,360) | (49,373)
Disposals | 6,396 | 302 |
Acquisition of subsidiary | (465) | (4,661) |
Depreciation | (487,941) | (204,628) |
Net book value | 740,371 | 258,360 | 49,373
Data processing equipment |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 55,349 | 41,841 | 46,538
Net book value | (55,349) | (41,841) | (46,538)
Data processing equipment | Cost |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 106,643 | 77,413 | 65,116
Cost | 29,230 | 12,297 |
Purchases | 29,940 | 10,820 |
Disposals | (1,226) | (1,509) |
Acquisition of subsidiary | 516 | 2,986 |
Depreciation | (15,722) | (16,994) |
Net book value | (106,643) | (77,413) | (65,116)
Data processing equipment | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | (51,294) | (35,572) | (18,578)
Disposals | 1,063 | 21 |
Acquisition of subsidiary | (378) | (1,419) |
Depreciation | (16,407) | (15,596) |
Net book value | 51,294 | 35,572 | 18,578
Machinery and equipment |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 2,144,463 | 1,677,402 | 343,229
Net book value | (2,144,463) | (1,677,402) | (343,229)
Machinery and equipment | Cost |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 2,798,823 | 1,881,556 | 371,741
Cost | 917,267 | 1,509,814 |
Purchases | 931,859 | 1,519,278 |
Disposals | (14,601) | (9,838) |
Acquisition of subsidiary | 9 | 375 |
Depreciation | (450,206) | (175,641) |
Net book value | (2,798,823) | (1,881,556) | (371,741)
Machinery and equipment | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | (654,360) | (204,154) | (28,512)
Disposals | 3,389 | 264 |
Acquisition of subsidiary | (2) | (100) |
Depreciation | (453,593) | (175,805) |
Net book value | 654,360 | 204,154 | 28,512
Leasehold improvements |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 67,120 | 67,269 | 0
Net book value | (67,120) | (67,269) | 0
Leasehold improvements | Cost |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 94,048 | 79,890 | 0
Cost | 14,156 | 79,890 |
Purchases | 15,013 | 79,717 |
Disposals | (857) | (684) |
Acquisition of subsidiary | 0 | 857 |
Depreciation | (14,305) | (12,623) |
Net book value | (94,048) | (79,890) | 0
Leasehold improvements | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | (26,928) | (12,621) | 0
Disposals | 499 | 0 |
Acquisition of subsidiary | 0 | (396) |
Depreciation | (14,804) | (12,227) |
Net book value | 26,928 | 12,621 | 0
Other |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 22,120 | 16,101 | 10,223
Net book value | (22,120) | (16,101) | (10,223)
Other | Cost |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | 29,909 | 22,114 | 12,506
Cost | 7,796 | 9,609 |
Purchases | 10,478 | 3,789 |
Disposals | (2,902) | (74) |
Acquisition of subsidiary | 220 | 5,894 |
Depreciation | (1,777) | (3,729) |
Net book value | (29,909) | (22,114) | (12,506)
Other | Accumulated amortization |  |  |
Changes in cost and accumulated depreciation were as follows [Abstract] |  |  |
Property and equipment | (7,789) | (6,013) | (2,283)
Disposals | 1,445 | 17 |
Acquisition of subsidiary | (85) | (2,746) |
Depreciation | (3,137) | (1,000) |
Net book value | R$ 7,789 | R$ 6,013 | R$ 2,283

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ChangesInPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_75_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Changes in cost and accumulated depreciation were as follows + References No definition available. + Details
Name: | pagseguro20f_ChangesInCostAndAccumulatedDepreciationWereAsFollowsAbstract
Namespace Prefix: | pagseguro20f_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |