v3.25.4
OPERATIONS - (Detail 2) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
OPERATIONS    
Trade accounts receivable R$ 10,619,617 R$ 9,471,592
Other assets 905,228 728,976
Non-current 485,928 368,835
Other liabilities 1,531,414 R$ 716,984
Business combination – FiBrasil    
OPERATIONS    
Current assets 218,901  
Cash and cash equivalents 78,044  
Trade accounts receivable 104,694  
Other assets 36,163  
Non-current assets 1,853,812  
Non-current 10,291  
Property, plant and equipment recognised as of acquisition date [1] 1,735,838  
Deferred income tax and social security contributions [1] 61,199  
Intangible assets other than goodwill [2] 46,484  
Suppliers recognised as of acquisition date 47,200  
Financial assets recognised as of acquisition date 2,072,713  
Other liabilities 10,320  
Non-current liabilities 1,091,393  
Non Current Debentures recognised as of acquisition date 903,964  
Non Current Leases recognised as of acquisition date 150,687  
Other non current Liabilities 1,162  
Total consideration for acquisition 858,002  
Goodwill [3] 631,169  
Non-controlling interest in acquiree recognised at acquisition date (199,695)  
Provisions [4] 25,593  
Non current Personal benefits recognised as of acquisition date 9,987  
fair value of the net assets 798,779  
Fair value of equity interest recognised on the acquisition date (372,251)  
Debentures recognised as of acquisition date 199  
Leases recognised as of acquisition date 77,551  
Personal benefits recognised as of acquisition date 47,271  
Current liabilities R$ 182,541  
[1]
(1) Includes R$8,182 of deferred income tax and social contribution on the allocation of fair value attributed to the contingent liability, which is being updated by the SELIC rate.
[2]
(3) Includes R$2,105 of the allocation of fair value attributed to intangible assets.
[3]
(5) Refers to the goodwill value determined in the acquisition of FiBrasil.
[4]
(4) Includes R$24,065 of the fair value attributed to the contingent liability, which is being updated by the SELIC rate.