| Schedule of movements in intangibles |
| 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.
|