| Intangible Assets |
As of December 31,
| Schedule of intangible assets |
|
|
|
| |
2025 |
2024 |
2023 |
| Goodwill |
147 |
147 |
147 |
| Other intangible assets |
182,058 |
199,009 |
221,889 |
| Total |
182,205 |
199,156 |
222,036 |
| Schedule of movements in intangibles |
|
|
|
|
|
| |
2024 |
Additions |
Disposals |
Transfers |
2025 |
| Acquisition cost |
|
|
|
|
| Software |
293,006 |
5,291 |
- |
7,460 |
305,757 |
| Intangible under development (i) |
9,405 |
27,687 |
(92) |
(7,460) |
29,540 |
| License acquisition |
95,496 |
76,901 |
(1,310) |
- |
171,087 |
| Others |
1,320 |
- |
(60) |
- |
1,260 |
| Total Costs |
399,227 |
109,879 |
(1,462) |
- |
507,644 |
| |
|
|
|
|
|
| Accumulated amortization |
|
|
|
|
| Software |
(120,874) |
(60,545) |
- |
- |
(181,419) |
| License acquisition |
(79,243) |
(65,611) |
788 |
|
(144,066) |
| Others |
(101) |
- |
- |
- |
(101) |
| Total Amortization |
(200,218) |
(126,156) |
788 |
- |
(325,586) |
| Total Carrying amount |
199,009 |
(16,277) |
(674) |
- |
182,058 |
(i) Substantially refers to expenses related to development
of internal technology projects, substantially comprised of usage licenses and third-party services.
| |
2023 |
Additions |
Transfers |
Disposals |
2024 |
| Acquisition cost |
|
|
|
|
|
| Software |
169,077 |
5,226 |
121,596 |
(2,893) |
293,006 |
| Intangible under development (i) |
103,988 |
27,013 |
(121,596) |
- |
9,405 |
| License acquisition |
77,645 |
48,650 |
- |
(30,799) |
95,496 |
| Others |
1,320 |
- |
- |
- |
1,320 |
| Total Costs |
352,030 |
80,889 |
- |
(33,692) |
399,227 |
| |
|
|
|
|
|
| Accumulated amortization |
|
|
|
|
|
| Software |
(69,951) |
(53,816) |
- |
2,893 |
(120,874) |
| License acquisition |
(60,089) |
(49,948) |
- |
30,794 |
(79,243) |
| Others |
(101) |
- |
- |
- |
(101) |
| Total Amortization |
(130,141) |
(103,764) |
- |
33,687 |
(200,218) |
| Total Carrying amount |
221,889 |
(22,875) |
- |
(5) |
199,009 |
(i) Substantially refers to expenses related to development
of internal technology projects, substantially comprised of usage licenses and third-party services.
| |
2022 |
Additions |
Transfers |
Disposals |
2023 |
| Acquisition cost |
|
|
|
|
|
| Software |
97,043 |
2,385 |
69,971 |
(322) |
169,077 |
| Intangible under development (i) |
143,234 |
30,835 |
(69,971) |
(110) |
103,988 |
| License acquisition |
69,493 |
37,956 |
- |
(29,804) |
77,645 |
| Others |
1,320 |
- |
- |
- |
1,320 |
| Total Costs |
311,090 |
71,176 |
- |
(30,236) |
352,030 |
| |
|
|
|
|
|
| Accumulated amortization |
|
|
|
|
|
| Software |
(37,228) |
(33,047) |
- |
324 |
(69,951) |
| License acquisition |
(49,914) |
(39,959) |
- |
29,784 |
(60,089) |
| Others |
(101) |
- |
- |
- |
(101) |
| Total Amortization |
(87,243) |
(73,006) |
- |
30,108 |
(130,141) |
| Total Carrying amount |
223,847 |
(1,830) |
- |
(128) |
221,889 |
(i) Substantially refers to expenses related to development
of internal technology projects, substantially comprised of usage licenses and third-party services.
There were no indications of impairment of intangible
assets for the years. Additionally, intangible assets recorded as “under development” were tested for impairment by comparing
their carrying amount with their recoverable amount and no adjustments were identified.
|