• Entity registrant name: Netshoes (Cayman) Ltd. (CIK: 0001562767)
  • 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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    Component: (Network and Table)
    Network
    1004 - Statement - Consolidated Statements of Profit or Loss
    (http://www.netshoes.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByNatureOfExpense-320000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001562767 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Unit Unit Unit
    BRL USD / Shares USD BRL / Shares BRL BRL / Shares BRL BRL / Shares
    Profit or loss [abstract]
     
     
     
     
     
     
     
     
    Net Sales
    1,889,006,000  
    		  
    571,042,000  
    		  
    1,739,540,000  
    		  
    1,505,686,000  
    		  
    Cost of sales
    (1,291,427,000) 
    		  
    (390,395,000) 
    		  
    (1,188,744,000) 
    		  
    (1,010,501,000) 
    		  
    Gross Profit
    597,579,000  
     
     
     
    180,647,000  
     
     
     
    550,796,000  
     
     
     
    495,185,000  
     
     
     
    Operating expenses:
     
     
     
     
     
     
     
     
    Selling and marketing expenses
    (509,208,000) 
    		  
    (153,932,000) 
    		  
    (443,692,000) 
    		  
    (398,514,000) 
    		  
    General and administrative expenses
    (153,136,000) 
    		  
    (46,293,000) 
    		  
    (174,564,000) 
    		  
    (157,228,000) 
    		  
    Other operating expenses, net
    (3,933,000) 
    		  
    (1,189,000) 
    		  
    (5,252,000) 
    		  
    (3,503,000) 
    		  
    Total operating expenses
    (666,277,000) 
     
     
     
    (201,414,000) 
     
     
     
    (623,508,000) 
     
     
     
    (559,245,000) 
     
     
     
    Operating loss
    (68,698,000) 
     
     
     
    (20,767,000) 
     
     
     
    (72,712,000) 
     
     
     
    (64,060,000) 
     
     
     
    Financial income
    30,131,000  
    		  
    9,109,000  
    		  
    28,366,000  
    		  
    61,294,000  
    		  
    Financial expenses
    (131,776,000) 
    		  
    (39,836,000) 
    		  
    (107,550,000) 
    		  
    (96,667,000) 
    		  
    Loss before income tax
    (170,343,000) 
     
     
     
    (51,494,000) 
     
     
     
    (151,896,000) 
     
     
     
    (99,433,000) 
     
     
     
    Income tax expense
    (2,000) 
    		  
    (1,000) 
    		      
    (80,000) 
    		  
    Net Loss
    (170,345,000) 
     
     
     
    (51,495,000) 
     
     
     
    (151,896,000) 
     
     
     
    (99,513,000) 
     
     
     
    Net loss attributable to:
     
     
     
     
     
     
     
     
    Owners of the Parent
    (169,746,000) 
    		  
    (51,314,000) 
    		  
    (151,074,000) 
    		  
    (98,676,000) 
    		  
    Non-controlling interests
    (599,000) 
     
     
     
    (181,000) 
     
     
     
    (822,000) 
     
     
     
    (837,000) 
     
     
     
    Loss per share attributable to owners of the Parent Basic and diluted
    		  
    (1.80) 
    		  
    (5.95) 
    		  
    (7.05) 
    		  
    (4.66)