| Operating costs and expenses |
| 28. | Operating costs and expenses |
| Schedule of operating cost and expenses |
|
| |
2025 |
|
2024 |
| |
Cost of services rendered and goods sold |
Marketing expenses |
General and administrative expenses |
Total |
|
Cost of services rendered and goods sold |
Marketing expenses |
General and administrative expenses |
Total |
| |
|
|
|
|
|
|
|
|
|
| |
(12,266,584) |
(5,959,682) |
(1,734,484) |
(19,960,750) |
|
(11,893,115) |
(5,908,816) |
(1,798,005) |
(19,599,936) |
| |
|
|
|
|
|
|
|
|
|
| Personnel |
(52,255) |
(1,001,157) |
(430,273) |
(1,483,685) |
|
(48,016) |
(925,033) |
(513,229) |
(1,486,278) |
| Third party services |
(624,185) |
(1,987,057) |
(779,528) |
(3,390,770) |
|
(731,883) |
(2,037,447) |
(801,521) |
(3,570,851) |
| Interconnection and means of connection |
(3,581,352) |
- |
- |
(3,581,352) |
|
(3,091,741) |
- |
- |
(3,091,741) |
| Depreciation and amortization |
(6,225,495) |
(411,753) |
(440,439) |
(7,077,687) |
|
(6,232,502) |
(391,699) |
(401,834) |
(7,026,035) |
| Taxes, fees and contributions |
(137,230) |
(879,852) |
(30,579) |
(1,047,661) |
|
(131,924) |
(932,489) |
(28,078) |
(1,092,491) |
| Rentals and reinsurance |
(575,524) |
(189,927) |
(32,001) |
(797,452) |
|
(507,427) |
(178,771) |
(30,682) |
(716,880) |
| Cost of goods sold |
(1,062,370) |
- |
- |
(1,062,370) |
|
(1,104,460) |
|
- |
(1,104,460) |
| Publicity and advertising |
- |
(688,991) |
- |
(688,991) |
|
|
(700,637) |
- |
(700,637) |
| Expected credit losses of trade accounts |
- |
(765,783) |
- |
(765,783) |
|
- |
(693,122) |
- |
(693,122) |
| Other |
(8,173) |
(35,162) |
(21,664) |
(64,999) |
|
(45,162) |
(49,618) |
(22,661) |
(117,441) |
| |
2023 |
| |
Cost of services rendered and goods sold |
Selling expenses |
General and administrative expenses |
Total |
| |
|
|
|
|
| |
(11,496,437) |
(5,742,642) |
(1,759,433) |
(18,998,512) |
| |
|
|
|
|
| Personnel |
(57,740) |
(862,899) |
(459,230) |
(1,379,869) |
| Third party services |
(683,809) |
(2,211,627) |
(824,634) |
(3,720,070) |
| Interconnection and means of connection |
(2,804,984) |
- |
- |
(2,804,984) |
| Depreciation and amortization |
(6,369,438) |
(343,724) |
(403,867) |
(7,117,029) |
| Taxes, fees and contributions |
(36,503) |
(876,709) |
(26,863) |
(940,075) |
| Rentals and reinsurance |
(507,164) |
(146,632) |
(16,496) |
(670,292) |
| Cost of goods sold |
(1,033,891) |
- |
- |
(1,033,891) |
| Publicity and advertising |
- |
(599,253) |
- |
(599,253) |
| Expected credit losses of trade accounts |
- |
(639,692) |
- |
(639,692) |
| Other |
(2,908) |
(62,106) |
(28,343) |
(93,357) |
The Company makes contributions to public or private pension insurance
plans on a mandatory, contractual or voluntary basis while the employee is on the staff of the Company in the amount of R$ 32,392
(R$ 26,176 in 2024 and R$ 17,650 in 2023). Such plans do not bring any additional obligations to the Company. If the employee
ceases to be part of the Company's staff in the period necessary to have the right to withdraw contributions made by sponsors, the amounts
to which the employee is no longer entitled and which may represent a reduction in the company's future contributions to active employees,
or a cash refund of these amounts, are released as assets.
|