| Schedule of changes in property, plant and equipment |
| Schedule of changes in property, plant and equipment |
|
|
|
|
|
| |
Balance in 2024 |
Additions |
Write-offs |
Transfers |
Balance in 2025 |
| |
| Total cost of property, plant and equipment, gross |
75,732,043 |
5,655,358 |
(321,965) |
- |
81,065,436 |
| Commutation/transmission equipment |
41,197,166 |
- |
(105,762) |
2,384,096 |
43,475,500 |
| Fiber optic cables |
791,983 |
- |
- |
6,754 |
798,737 |
| Leased handsets |
4,256,120 |
1,230 |
(43,654) |
202,756 |
4,416,452 |
| Infrastructure |
7,925,713 |
- |
(19,824) |
323,614 |
8,229,503 |
| Informatics assets |
1,806,939 |
- |
(3,814) |
9,075 |
1,812,200 |
| General use assets |
1,047,340 |
- |
(1,253) |
53,700 |
1,099,787 |
| Right-of-assets |
18,028,112 |
2,709,339 |
(146,461) |
- |
20,590,990 |
| Land |
38,084 |
- |
(98) |
- |
37,986 |
| Construction in progress |
640,586 |
2,944,789 |
(1,099) |
(2,979,995) |
604,281 |
| |
|
|
|
|
|
| Total accumulated depreciation |
(52,916,715) |
(5,137,955) |
160,685 |
- |
(57,893,985) |
| Commutation/transmission equipment |
(30,962,551) |
(2,766,864) |
101,577 |
- |
(33,627,838) |
| Fiber optic cables |
(705,143) |
(26,317) |
- |
- |
(731,460) |
| Leased handsets |
(3,956,664) |
(222,943) |
35,910 |
- |
(4,143,697) |
| Infrastructure |
(5,660,027) |
(358,057) |
18,491 |
- |
(5,999,593) |
| Informatics assets |
(1,748,687) |
(25,537) |
3,804 |
- |
(1,770,420) |
| General use assets |
(803,591) |
(51,091) |
903 |
- |
(853,779) |
| Right-of-assets |
(9,080,052) |
(1,687,146) |
- |
- |
(10,767,198) |
| Total property, plant and equipment, net |
22,815,328 |
517,403 |
(161,280) |
- |
23,171,451 |
| Commutation/transmission equipment |
10,234,615 |
(2,766,864) |
(4,185) |
2,384,096 |
9,847,662 |
| Fiber optic cables |
86,840 |
(26,317) |
- |
6,754 |
67,277 |
| Leased handsets |
299,456 |
(221,713) |
(7,744) |
202,756 |
272,755 |
| Infrastructure |
2,265,686 |
(358,057) |
(1,333) |
323,614 |
2,229,910 |
| Informatics assets |
58,252 |
(25,537) |
(10) |
9,075 |
41,780 |
| General use assets |
243,749 |
(51,091) |
(350) |
53,700 |
246,008 |
| Right-of-assets |
8,948,060 |
1,022,193 |
(146,461) |
- |
9,823,792 |
| Land |
38,084 |
- |
(98) |
- |
37,986 |
| Construction in progress |
640,586 |
2,944,789 |
(1,099) |
(2,979,995) |
604,281 |
| |
Balance in 2023 |
Additions |
Write-offs |
Transfers |
Balance in 2024 |
| |
| Total cost of property, plant and equipment, gross |
70,343,331 |
5,978,275 |
(589,563) |
- |
75,732,043 |
| Commutation/transmission equipment |
38,274,244 |
- |
(97,312) |
3,020,234 |
41,197,166 |
| Fiber optic cables |
786,762 |
- |
- |
5,221 |
791,983 |
| Leased handsets |
4,082,742 |
842 |
(15,341) |
187,877 |
4,256,120 |
| Infrastructure |
7,737,385 |
- |
(18,007) |
206,335 |
7,925,713 |
| Informatics assets |
1,803,782 |
- |
(4,220) |
7,377 |
1,806,939 |
| General use assets |
1,004,301 |
- |
(2,382) |
45,421 |
1,047,340 |
| Right-of-assets |
15,973,178 |
2,506,600 |
(451,666) |
- |
18,028,112 |
| Land |
38,588 |
- |
(504) |
- |
38,084 |
| Construction in progress |
642,349 |
3,470,833 |
(131) |
(3,472,465) |
640,586 |
| |
|
|
|
|
|
| Total accumulated depreciation |
(47,931,516) |
(5,109,364) |
124,165 |
- |
(52,916,715) |
| Commutation/transmission equipment |
(28,413,977) |
(2,639,864) |
91,290 |
- |
(30,962,551) |
| Fiber optic cables |
(644,978) |
(60,165) |
- |
- |
(705,143) |
| Leased handsets |
(3,761,002) |
(206,398) |
10,736 |
- |
(3,956,664) |
| Infrastructure |
(5,325,647) |
(350,734) |
16,354 |
- |
(5,660,027) |
| Informatics assets |
(1,715,818) |
(36,981) |
4,112 |
- |
(1,748,687) |
| General use assets |
(755,528) |
(49,736) |
1,673 |
- |
(803,591) |
| Right-of-assets |
(7,314,566) |
(1,765,486) |
- |
- |
(9,080,052) |
| Total property, plant and equipment, net |
22,411,815 |
868,911 |
(465,398) |
- |
22,815,328 |
| Commutation/transmission equipment |
9,860,267 |
(2,639,864) |
(6,022) |
3,020,234 |
10,234,615 |
| Fiber optic cables |
141,784 |
(60,165) |
- |
5,221 |
86,840 |
| Leased handsets |
321,740 |
(205,556) |
(4,605) |
187,877 |
299,456 |
| Infrastructure |
2,411,738 |
(350,734) |
(1,653) |
206,335 |
2,265,686 |
| Informatics assets |
87,964 |
(36,981) |
(108) |
7,377 |
58,252 |
| General use assets |
248,773 |
(49,736) |
(709) |
45,421 |
243,749 |
| Right-of-assets |
8,658,612 |
741,114 |
(451,666) |
- |
8,948,060 |
| Land |
38,588 |
- |
(504) |
- |
38,084 |
| Construction in progress |
642,349 |
3,470,833 |
(131) |
(3,472,465) |
640,586 |
|
| Schedule of right of use in lease |
| Schedule of right of use in lease |
|
|
|
|
|
| Right of use in leases |
Network infrastructure |
Shops & kiosks and real estate |
Land (Network) |
Fiber |
Total |
| Balances on December 31, 2024 |
4,587,122 |
1,166,143 |
2,002,527 |
1,192,268 |
8,948,060 |
| Additions (i) |
1,251,461 |
332,877 |
334,802 |
790,199 |
2,709,339 |
| Remeasurement |
(95,642) |
(3,405) |
(31,433) |
(15,981) |
(146,461) |
| Depreciation |
(745,509) |
(177,378) |
(294,224) |
(470,035) |
(1,687,146) |
| Balances on December 31, 2025 |
4,997,432 |
1,318,237 |
2,011,672 |
1,496,451
|
9,823,792 |
| |
|
|
|
|
|
| Right of use in leases |
Network infrastructure |
Shops & kiosks and real estate |
Land (Network) |
Fiber |
Total |
| Balances on December 31, 2023 |
4,677,149 |
833,391 |
2,351,707 |
796,365 |
8,658,612 |
| Additions (i) |
879,180 |
514,188 |
227,158 |
886,074 |
2,506,600 |
| Remeasurement |
(223,341) |
(22,824) |
(205,501) |
- |
(451,666) |
| Depreciation |
(745,866) |
(158,612) |
(370,837) |
(490,171) |
(1,765,486) |
| Balances on December 31, 2024 |
4,587,122 |
1,166,143 |
2,002,527 |
1,192,268 |
8,948,060 |
| |
|
|
|
|
|
| (i) |
The change in the right of use in leases includes net additions of lease incentives, totaling R$ 108 million on December 31, 2025
(R$ 89 million on December 31, 2024). |
|