Netshoes (Cayman) Ltd. | CIK:0001562767 | 3

  • Filed: 3/29/2018
  • Entity registrant name: Netshoes (Cayman) Ltd. (CIK: 0001562767)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1562767/000119312518100098/0001193125-18-100098-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1562767/000119312518100098/nets-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001562767
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  • ifrs-full:DisclosureOfOtherProvisionsExplanatory

    Breakdown of and changes in provisions whose unfavorable outcome is probable are as follows:

     

         Labor     Civil     Tax      Total        
         BRL     BRL     BRL      BRL        

    As of December 31, 2015

       R$ 1,378     R$ 1,313     R$ 1,238      R$ 3,929    

    Additions

         570       3,946       2,217        6,733    

    Payments

         (1,456     (4,029     —          (5,485  
      

     

     

       

     

     

       

     

     

        

     

     

       

    As of December 31, 2016

       R$ 492     R$ 1,230     R$ 3,455      R$ 5,177    
      

     

     

       

     

     

       

     

     

        

     

     

       
         Labor     Civil     Tax      Total     Total  
         BRL     BRL     BRL      BRL     USD  

    As of December 31, 2016

       R$ 492     R$ 1,230     R$ 3,455      R$ 5,177     U$ 1,565  

    Additions

         383       3,039       7,222        10,644       3,218  

    Payments

         (52     (3,246     —          (3,298     (997
      

     

     

       

     

     

       

     

     

        

     

     

       

     

     

     

    As of December 31, 2017

       R$     823     R$     1,023     R$     10,677      R$     12,523     U$     3,786