| Schedule of non-current assets held for sale |
| Schedule of non-current assets held for sale |
|
|
|
| Thousand of Reais |
2025 |
2024 |
2023 |
| Balance at the beginning of the fiscal year |
1,146,390 |
1,097,212 |
909,546 |
| Loan enforcements - repossession of assets |
1,025,296 |
716,846 |
591,126 |
| Capital Increase in Entities Held for Sale |
- |
- |
44,079 |
| Disposals |
(663,570) |
(667,668) |
(447,539) |
| Balance at the end of the fiscal year, gross |
1,508,116 |
1,146,390 |
1,097,212 |
| Provision for impairment losses (1) |
(94,901) |
(104,117) |
(183,140) |
| Provision as a percentage of enforced assets |
6.29% |
9.08% |
16.69% |
| Balance at the end of the fiscal year |
1,413,215 |
1,042,273 |
914,072 |
| (1) | In 2025, it includes the amount of R$28,611 (2024 –
R$47,381 and 2023– R$76,321) from the reversal of provisions for depreciation on properties, established based on appraisal reports
prepared by a specialized external consultancy, accounted for as provision for impairment losses. |
|