| Schedule of details, by asset category, of the other intangible assets |
| Schedule of details, by asset category, of the other intangible assets |
|
|
|
| Cost |
Information Technology Development |
Other assets |
Total |
| Balance on December 31, 2023 |
9,969,742 |
687,018 |
10,656,760 |
| Additions |
1,654,226 |
35,162 |
1,689,388 |
| Write-off |
(59,759) |
(424,421) |
(484,180) |
| Balance on December 31, 2024 |
11,564,209 |
297,759 |
11,861,968 |
| |
|
|
|
| Additions |
1,982,496 |
238,867 |
2,221,363 |
| Write-off |
(3,969,781) |
(358,195) |
(4,327,976) |
| Balance on December 31, 2025 |
9,576,924 |
178,431 |
9,755,355 |
| |
|
|
|
| Accumulated amortization |
|
|
|
| Balance on December 31, 2023 |
(5,499,334) |
(483,663) |
(5,982,997) |
| Additions |
(1,079,186) |
(65,554) |
(1,144,740) |
| Write-off |
10,862 |
388,541 |
399,403 |
| Balance on December 31, 2024 |
(6,567,658) |
(160,676) |
(6,728,334) |
| |
|
|
|
| Additions |
(1,442,315) |
(96,434) |
(1,538,749) |
| Write-off |
3,710,597 |
183,440 |
3,894,037 |
| Balance on December 31, 2025 |
(4,299,376) |
(73,670) |
(4,373,046) |
| |
|
|
|
| |
|
|
|
| Impairment loss - IT |
Information Technology Development |
Other assets |
Total |
| Balance on December 31, 2023 |
(119,135) |
(31,683) |
(150,818) |
| Impact on net profit (1) |
(48,897) |
- |
(48,897) |
| Balance on December 31, 2024 |
(168,032) |
(31,683) |
(199,715) |
| |
|
|
|
| Impact on net profit (1) |
(46,611) |
(20,412) |
(67,023) |
| Write-off |
214,643 |
52,095 |
266,738 |
| Balance on December 31, 2025 |
- |
- |
- |
| |
|
|
|
| Book Value |
|
|
|
| Balance on December 31, 2024 |
4,828,519 |
105,400 |
4,933,919 |
| Balance on December 31, 2025 |
5,277,548 |
104,761 |
5,382,309 |
| (1) |
Refers to impairment losses on assets in the acquisition and development of software. The impairment loss on the acquisition and development
of software was recognized due to obsolescence and discontinuation of the respective systems. |
|