| Schedule of tangible assets |
| Schedule of tangible assets |
|
|
|
|
|
|
|
| Thousand of Reais |
|
|
|
|
|
|
|
| Cost |
Land and buildings |
Furniture, Equipment, and Vehicles |
Leased Fixed Assets |
Facilities |
Improvements to third party properties |
Fixed Assets in Progress |
Total |
| Balance on December 31, 2023 |
2,644,882 |
7,896,258 |
3,266,685 |
1,870,381 |
4,075,464 |
110,171 |
19,863,841 |
| Additions |
440 |
450,877 |
130,696 |
29,535 |
138,179 |
105,267 |
854,994 |
| Write-off |
(47,160) |
(516,980) |
- |
(133,840) |
(650,968) |
(394) |
(1,349,342) |
| Cancellation of lease agreements |
- |
- |
(601,124) |
- |
- |
- |
(601,124) |
| Transfers |
- |
82,214 |
- |
7,169 |
20,306 |
(109,689) |
- |
| Balance on December 31, 2024 |
2,598,162 |
7,912,369 |
2,796,257 |
1,773,245 |
3,582,981 |
105,355 |
18,768,369 |
| |
|
|
|
|
|
|
|
| Additions |
- |
307,624 |
361,295 |
33,709 |
80,028 |
138,705 |
921,361 |
| Write-off |
(83,429) |
(1,736,033) |
(17,915) |
(121,931) |
(614,920) |
(171) |
(2,574,398) |
| Cancellation of lease agreements |
- |
- |
(1,324,249) |
- |
- |
- |
(1,324,249) |
| Transfers |
(4,421) |
51,558 |
- |
27,566 |
30,441 |
(105,143) |
- |
| Balance on December 31, 2025 |
2,510,312 |
6,535,519 |
1,815,388 |
1,712,588 |
3,078,529 |
138,746 |
15,791,082 |
| |
|
|
|
|
|
|
|
| Accumulated depreciation |
Land and buildings |
Furniture, Equipment, and Vehicles |
Leased Fixed Assets |
Facilities |
Improvements to third party properties |
Fixed Assets in Progress |
Total |
| Balance on December 31, 2023 |
(1,033,630) |
(5,386,398) |
(1,873,759) |
(1,427,031) |
(3,052,923) |
- |
(12,773,741) |
| Additions |
(84,982) |
(831,244) |
(390,712) |
(89,836) |
(189,503) |
|
(1,586,277) |
| Write-off |
39,899 |
429,930 |
527,577 |
115,207 |
504,441 |
|
1,617,054 |
| Balance on December 31, 2024 |
(1,078,713) |
(5,787,712) |
(1,736,894) |
(1,401,660) |
(2,737,985) |
- |
(12,742,964) |
| |
|
|
|
|
|
|
|
| Additions |
(69,933) |
(491,174) |
(294,817) |
(83,263) |
(147,848) |
- |
(1,087,034) |
| Write-off |
23,460 |
1,553,784 |
933,570 |
100,465 |
476,303 |
- |
3,087,582 |
| Balance on December 31, 2025 |
(1,125,186) |
(4,725,102) |
(1,098,140) |
(1,384,458) |
(2,409,529) |
- |
(10,742,416) |
| |
|
|
|
|
|
|
|
| Impairment losses: |
|
|
|
|
|
|
|
| Balance on December 31, 2023 |
(4,537) |
- |
- |
- |
- |
- |
(4,537) |
| |
|
|
|
|
|
|
|
| Impacts on results |
1,034 |
|
|
|
|
|
1,034 |
| Balance on December 31, 2024 |
(3,503) |
- |
- |
- |
- |
|
(3,503) |
| |
|
|
|
|
|
|
|
| Impacts on results |
970 |
- |
- |
- |
- |
|
970 |
| Balance on December 31, 2025 |
(2,533) |
- |
- |
- |
- |
|
(2,533) |
| |
|
|
|
|
|
|
|
| Book Value |
|
|
|
|
|
|
|
| Balance on December 31, 2024 |
1,515,947 |
2,124,655 |
1,059,363 |
371,585 |
844,996 |
105,354 |
6,021,900 |
| Balance on December 31, 2025 |
1,382,593 |
1,810,417 |
717,247 |
328,130 |
669,000 |
138,746 |
5,046,133 |
|