v3.26.1
Deferred revenues (Tables)
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of deferred revenue
     
  2025   2024
       
Deferred revenues 765,711   839,867
       
Prepaid services(i) 130,783   172,824
Anticipated revenues 31,058   35,510
Deferred revenues on sale of towers(ii) 518,445   572,540
Contract liabilities(iii) 85,425   58,993
       
Current portion (259,527)   (280,422)
Non-current portion 506,184   559,445

 

(i) Referring to the recharge of voice credits and data not yet used by customers relating to prepaid system services that are appropriate to the result when the actual use of these services by customers.

 

(ii) Referring to the amount of revenue to be appropriated by the sale of the towers (note 17).

 

(iii) Contracts with customers. The table below includes information on the portion of trade accounts receivable, from which contractual assets and liabilities originate.
Schedule of contractual assets and liabilities
     
  2025   2024
       
Contractual assets (Note 6) 25,898   24,027
Contractual liabilities (85,425)   (58,993)
       
Schedule of main changes during the fiscal year
 
  Contractual assets (liabilities)
   
Balance on January 1, 2025 (34,966)
Additions           (53,353)
Write-offs           28,792
Balance on December 31, 2025 (59,527)
Schedule of balances of contractual assets and liabilities are expected to be realized
     
  2026 2027  
Contractual assets (liabilities) (43,214) (16,313)