| Schedule of breakdown of the balance of other asset |
|
|
| Thousand of Reais |
2025 |
2024 |
| |
|
|
| Other amounts receivable from customers |
3,908,984 |
1,909,055 |
| Prepaid expenses |
1,760,933 |
1,204,673 |
| Contractual Guarantees from Former Controlling Shareholders |
496 |
496 |
| Actuarial asset (Note 21) |
387,886 |
341,013 |
| Other receivables (1) |
2,857,449 |
3,500,220 |
| Total |
8,915,748 |
6,955,457 |