| Summary of intangible assets |
| | | | | | | | | | | | | | | | | | | | | | | | | Impairment | | Effects of | | | | | Balance at 1 | | | | | | | | expenses/ | | movements in | | Balance at 31 | Cost | | January 2025 | | Additions | | Disposals | | Transfers | | (reversals) | | exchange rates | | December 2025 | Telecommunication licenses | | 129,024,942 | | 239,593 | | (32) | | — | | — | | (43,206) | | 129,221,297 | Computer software | | 211,255,967 | | 15,961,770 | | (214,970) | | 561,008 | | — | | 2,051,117 | | 229,614,892 | Transmission line software | | 2,013,857 | | 3,132 | | — | | — | | — | | 12,033 | | 2,029,022 | Indefeasible right of usage | | 2,064,237 | | 10,284 | | — | | — | | — | | 1 | | 2,074,522 | Brand name | | 15,897 | | — | | — | | — | | — | | 738 | | 16,635 | Customer base | | 65,029 | | — | | — | | — | | — | | (4,709) | | 60,320 | Goodwill | | 770,907 | | — | | — | | — | | — | | — | | 770,907 | Subscriber acquisition cost | | 82,886,223 | | 10,740,077 | | — | | — | | — | | 756,434 | | 94,382,734 | Electricity production license | | 1,140,206 | | — | | — | | 1,140,203 | | — | | (269,104) | | 2,011,305 | Others | | 2,766,364 | | 401,502 | | (10,329) | | (1,140,203) | | — | | 251,711 | | 2,269,045 | Construction in progress | | 476,472 | | 452,058 | | — | | (551,339) | | — | | 1,787 | | 378,978 | Total | | 432,480,101 | | 27,808,416 | | (225,331) | | 9,669 | | — | | 2,756,802 | | 462,829,657 | | | | | | | | | | | | | | | | Accumulated amortization | | | | | | | | | | | | | | | Telecommunication licenses | | 98,511,899 | | 7,416,434 | | (31) | | — | | — | | 718,278 | | 106,646,580 | Computer software | | 163,236,794 | | 12,568,970 | | (115,424) | | (117,361) | | 558,903 | | 483,949 | | 176,615,831 | Transmission line software | | 2,031,398 | | 6,400 | | — | | — | | — | | (10,435) | | 2,027,363 | Indefeasible right of usage | | 1,309,287 | | 51,396 | | — | | — | | — | | 439 | | 1,361,122 | Brand name | | 3,632 | | — | | — | | — | | — | | 6,239 | | 9,871 | Customer base | | 34,010 | | 401 | | — | | — | | — | | 8,403 | | 42,814 | Subscriber acquisition cost | | 58,141,692 | | 10,419,947 | | — | | — | | — | | (7,533) | | 68,554,106 | Electricity production license | | 179,803 | | 57,663 | | — | | 78,096 | | — | | (6,527) | | 309,035 | Others | | 1,866,945 | | 369,078 | | (10,317) | | 39,265 | | 128 | | 17,931 | | 2,283,030 | Total | | 325,315,460 | | 30,890,289 | | (125,772) | | — | | 559,031 | | 1,210,744 | | 357,849,752 | | | | | | | | | | | | | | | | Net book value | | 107,164,641 | | (3,081,873) | | (99,559) | | 9,669 | | (559,031) | | 1,546,058 | | 104,979,905 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Impairment | | Effects of | | | | | Balance at 1 | | | | | | | | expenses/ | | movements in | | Balance at 31 | Cost | | January 2024 | | Additions | | Disposals | | Transfers | | (reversals) | | exchange rates | | December 2024 | Telecommunication licenses | | 129,086,912 | | 1,343 | | (82,130) | | — | | — | | 18,817 | | 129,024,942 | Computer software | | 195,942,049 | | 13,811,239 | | (43,107) | | 382,537 | | — | | 1,163,249 | | 211,255,967 | Transmission line software | | 1,990,425 | | 1,465 | | (662) | | — | | — | | 22,629 | | 2,013,857 | Indefeasible right of usage | | 1,919,358 | | 144,879 | | — | | — | | — | | — | | 2,064,237 | Brand name | | 20,350 | | — | | — | | — | | — | | (4,453) | | 15,897 | Customer base | | 73,883 | | — | | — | | — | | — | | (8,854) | | 65,029 | Goodwill | | 770,907 | | — | | — | | — | | — | | — | | 770,907 | Subscriber acquisition cost | | 72,791,783 | | 9,653,267 | | — | | — | | — | | 441,173 | | 82,886,223 | Electricity production license | | 1,262,381 | | — | | — | | — | | — | | (122,175) | | 1,140,206 | Others | | 2,357,311 | | 369,171 | | (2,603) | | (46,977) | | — | | 89,462 | | 2,766,364 | Construction in progress | | 495,555 | | 384,488 | | (2,136) | | (382,537) | | — | | (18,898) | | 476,472 | Total | | 406,710,914 | | 24,365,852 | | (130,638) | | (46,977) | | — | | 1,580,950 | | 432,480,101 | | | | | | | | | | | | | | | | Accumulated amortization | | | | | | | | | | | | | | | Telecommunication licenses | | 90,877,046 | | 7,446,046 | | (19,530) | | — | | — | | 208,337 | | 98,511,899 | Computer software | | 151,201,408 | | 11,194,611 | | (13,683) | | — | | 154,681 | | 699,777 | | 163,236,794 | Transmission line software | | 1,971,530 | | 42,044 | | — | | — | | — | | 17,824 | | 2,031,398 | Indefeasible right of usage | | 1,214,529 | | 97,610 | | (1,792) | | — | | — | | (1,060) | | 1,309,287 | Brand name | | 18,547 | | — | | — | | — | | — | | (14,915) | | 3,632 | Customer base | | 53,561 | | 826 | | — | | — | | — | | (20,377) | | 34,010 | Subscriber acquisition cost | | 49,080,253 | | 9,765,186 | | — | | — | | — | | (703,747) | | 58,141,692 | Electricity production license | | 99,108 | | 57,171 | | — | | — | | — | | 23,524 | | 179,803 | Others | | 1,619,661 | | 292,667 | | (2,309) | | — | | 1,012 | | (44,086) | | 1,866,945 | Total | | 296,135,643 | | 28,896,161 | | (37,314) | | — | | 155,693 | | 165,277 | | 325,315,460 | | | | | | | | | | | | | | | | Net book value | | 110,575,271 | | (4,530,309) | | (93,324) | | (46,977) | | (155,693) | | 1,415,673 | | 107,164,641 |
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