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Related-party balances and transactions | 12 Months Ended
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Dec. 31, 2021
Disclosure of transactions between related parties [abstract] |
Related-party balances and transactions |
10. Related-party balances and transactions
i)Balances and transactions with related parties
| December 31, 2021 |  | December 31, 2020
| Payables |  | Payables
Immediate parent |  |  |
UOL – sales of services (a) | 16,216 |  |  | 15,720 |
UOL – shared service costs (b) | 19,093 |  |  | 12,539 |
UOL – deposits (c) | 248,271 |  |  | 11,391 |
Affiliated companies |  |  |
UOL Edtech Tecnologia - Deposits (c) | 229,250 |  |  | — |
Compasso Informática S.A.(d) | 12,853 |  |  | — |
UOL Diveo – sales of services (d) | 7,612 |  |  | 10,218 |
Transfolha Transportadora e Distribuição Ltda. | — |  |  | 1,933 |
Others | 10,326 |  |  | 6,535 |
| 543,621 |  |  | 58,336 |
.
(a) | Sales of services refers mainly to the purchase of advertising services from UOL.
(b) | Shared services costs mainly related to payroll costs that are incurred by the parent company UOL and are charged to PagSeguro Group.
(c) | Certificate of deposits (CD) acquired by UOL and UOL Edtech from BancoSeguro with interest rate between 110% to 120% per year of CDI. The maturity analysis is as follows:
| December 31, 2021 |  | December 31, 2020
Due within 61 to 180 days | 193,592 |  |  | 11,391 |
Due within 181 to 360 days | 283,929 |  |  | — |
| 477,521 |  |  | 11,391 |
(d) | This payable refers mainly to colocation and cloud services. In 2020, these services were provided by UOL Diveo and since February 2021 these services are being provided by Compasso Informática S.A.
ii) Revenue and expense from transactions with related parties
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
| Revenue |  | Expense |  | Revenue |  | Expense |  | Revenue |  | Expense
Immediate parent |  |  |  |  |  |  |  |  |  |  |
UOL - shared service costs (a) | — |  |  | 141,915 |  |  | — |  |  | 134,277 |  |  | — |  |  | 161,650 |
UOL - sales of services (b) | 3,221 |  |  | 92,664 |  |  | 2,878 |  |  | 80,820 |  |  | 2,520 |  |  | 57,480 |
UOL - deposits (c) | — |  |  | 3,797 |  |  | — |  |  | 2,970 |  |  | — |  |  | — |
Affiliated companies |  |  |  |  |  |  |  |  |  |  |
UOL Diveo - sales of services (d) | — |  |  | 2,887 |  |  | — |  |  | 49,665 |  |  | — |  |  | 36,790 |
Compasso Informática S.A.(d) | — |  |  | 102,912 |  |  | — |  |  | — |  |  | — |  |  | — |
Transfolha Transportadora e Distribuição Ltda. | — |  |  | 12,447 |  |  | — |  |  | 23,571 |  |  | — |  |  | 17,209 |
UOL Edtech Tecnologia (c) | — |  |  | 9,695 |  |  | — |  |  | — |  |  | — |  |  | — |
Others | 1,013 |  |  | 4,082 |  |  | 603 |  |  | 2,926 |  |  | 35 |  |  | 1,035 |
| 4,234 |  |  | 370,399 |  |  | 3,481 |  |  | 294,229 |  |  | 2,555 |  |  | 274,164 |
(a) | Shared services costs mainly related to payroll costs sharing that are incurred by the parent company UOL and are charged to PagSeguro. Such costs are included in administrative expenses.
(b) | Sale of services expenses is related to advertising services from UOL and revenue is related to intermediation fees.
(c) | Expenses are related to UOL and UOL Edtech purchase of BancoSeguro's Certificate of Deposits (CD).
(d) | Expenses related to colocation and cloud services. In 2020, these services were provided by UOL Diveo and since February, 2021 the same services are being provided by the affiliated company Compasso. The increase in 2021 relates to higher volume of cloud services due to the increase in active merchants and PagBank users.
iii) Key management compensation Key management compensation includes short and long-term benefits of PagSeguro Brazil’s executive officers. The short and long-term compensation related to the executive officers for the year ended December 31, 2021 amounted to R$41,198 (December 31, 2020 - R$104,568 and R$126,749 in 2019, respectively).

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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2021-01-01 -Paragraph 18 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2021-en-r&anchor=para_18&doctype=Standard -URIDate 2021-03-24 + Details
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