Component: (Network and Table) | |
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Network |
1003 - Statement - Consolidated Statements of Financial Position
(http://www.netshoes.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000) |
Table | (Implied) |
Reporting Entity [Axis] | 0001562767 (http://www.sec.gov/CIK) |
Statement of financial position [abstract] | Period [Axis] | |||
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2017-12-31 |
2016-12-31 | |||
Unit | Unit | |||
BRL | USD | BRL | USD | |
Statement of financial position [abstract] |
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Assets |
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Current assets: |
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Cash and cash equivalents |
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Restricted cash |
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Trade accounts receivables, net |
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Inventories, net |
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Recoverable taxes |
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Prepaid expenses and other current assets |
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Total current assets |
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Non-current assets: |
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Restricted cash |
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Judicial deposits |
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Recoverable taxes |
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Other assets |
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Due from related parties |
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Property and equipment, net |
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Intangible assets, net |
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Total non-current assets |
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Total assets |
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Liabilities and Shareholders' Equity |
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Current liabilities: |
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Trade accounts payable |
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Reverse factoring |
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Current portion of long-term debt |
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Derivative financial liabilities |
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Taxes and contributions payable |
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Deferred revenue |
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Accrued expenses |
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Other current liabilities |
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Total current liabilities |
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Non-currentliabilities: |
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Long-term debt, net of current portion |
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Provision for labor, civil and tax risks |
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Share-based payment |
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Deferred revenue |
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Other non-currentliabilities |
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Total non-current liabilities |
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Total liabilities |
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Shareholders' equity: |
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Share capital |
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Additional-paid in capital |
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Treasury shares |
( |
( |
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Accumulated other comprehensive loss |
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( |
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Accumulated losses |
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Equity attributable to owners of the parent |
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Equity attributable to non-controlling interests |
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( |
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Total shareholders' equity |
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Total liabilities and shareholders' equity |
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