
Fixed Assets ⁽¹⁾	Fixed assets under construction			Real estate in use ⁽²⁾						Other fixed assets ⁽²⁾															Total
Fixed Assets ⁽¹⁾	Fixed assets under construction			Land			Buildings			Improvements			Installations			Furniture and equipment			EDP systems ⁽³⁾			Other (communication, security and transportation)			Total
Annual depreciation rates								4%			10%			10 to 20%			10 to 20%			20 to 50%			10 to 20%

Cost
Balance at 01/01/2018		367			1,044			3,107			2,204			1,955			1,152			8,679			1,148			19,656
Acquisitions		474			—			—			35			22			59			764			129			1,483
Disposal		—			(13	)		(103	)		(45	)		(13	)		(16	)		(264	)		(30	)		(484	)
Exchange variation		3			6			(2	)		42			(8	)		(5	)		(12	)		4			28
Transfers		(289	)		—			66			122			39			—			62			—			—
Other ⁽⁵⁾		1			47			43			129			(7	)		19			99			2			333
Balance at 12/31/2018		556			1,084			3,111			2,487			1,988			1,209			9,328			1,253			21,016

Depreciation
Balance at 01/01/2018		—			—			(1,893	)		(1,375	)		(1,151	)		(715	)		(6,411	)		(752	)		(12,297	)
Accumulated depreciation		—			—			(80	)		(183	)		(155	)		(97	)		(909	)		(121	)		(1,545	)
Disposal		—			—			24			32			5			11			236			29			337
Exchange variation		—			—			14			(24	)		12			20			(5	)		(3	)		14
Other ⁽⁵⁾		—			—			6			(120	)		(1	)		(53	)		(39	)		(16	)		(223	)
Balance at 12/31/2018		—			—			(1,929	)		(1,670	)		(1,290	)		(834	)		(7,128	)		(863	)		(13,714	)

Book value
Balance at 12/31/2018 ⁽⁴⁾		556			1,084			1,182			817			698			375			2,200			390			7,302

(1)

The contractual commitments for purchase of the fixed assets totaled R$ 41 achievable by 2019 (Note 32 - Off balance sheet).

(2)

Includes the amount of R$ 3 related to attached real estate.

(3)

Includes lease contracts, mainly related to data processing equipment, which are accounted for as lease operations. The asset and the liability are recognized in the Financial Statements.

(4)

During de period, there was no impairment of assets recorded in Fixed assets.

(5)

Includes the total amount of R$ 209 related to the hyperinflationary adjustment for Argentina.


Fixed assets ⁽¹⁾	Fixed assets under construction			Real estate in use ⁽²⁾						Other fixed assets ⁽²⁾															Total
Fixed assets ⁽¹⁾	Fixed assets under construction			Land			Buildings			Improvements			Installations			Furniture and equipment			EDP systems ⁽³⁾			Other (communication, security and transportation)			Total
Annual depreciation rates								4%			10%			10 to 20%			10 to 20%			20 to 50%			10 to 20%

Cost
Balance at 01/01/2017		387			1,047			3,099			1,857			1,901			1,205			8,543			1,075			19,114
Acquisitions		302			—			—			147			7			111			294			82			943
Disposal		—			(1	)		(69	)		(46	)		(1	)		(14	)		(313	)		(20	)		(464	)
Exchange variation		—			4			5			37			15			(12	)		5			1			55
Transfers		(320	)		—			86			122			26			—			86			—			—
Other		(2	)		(6	)		(14	)		87			7			(138	)		64			10			8
Balance at 12/31/2017		367			1,044			3,107			2,204			1,955			1,152			8,679			1,148			19,656

Depreciation
Balance at 01/01/2017		—			—			(1,840	)		(1,114	)		(986	)		(674	)		(5,804	)		(654	)		(11,072	)
Accumulated depreciation		—			—			(80	)		(211	)		(154	)		(104	)		(910	)		(105	)		(1,564	)
Disposal		—			—			16			29			—			6			283			19			353
Exchange variation		—			—			—			(12	)		10			28			(16	)		(4	)		6
Other		—			—			11			(67	)		(21	)		29			36			(8	)		(20	)
Balance at 12/31/2017		—			—			(1,893	)		(1,375	)		(1,151	)		(715	)		(6,411	)		(752	)		(12,297	)

Book value
Balance at 12/31/2017 ⁽⁴⁾		367			1,044			1,214			829			804			437			2,268			396			7,359

(1)

The contractual commitments for purchase of the fixed assets totaled R$ 181 achievable by 2019 (Note 32 - Off balance sheet).

(2)

Includes the amount of R$ 3 related to attached real estate.

(3)

Includes lease contracts, mainly related to data processing equipment, which are accounted for as lease operations. The asset and the liability are recognized in the Financial Statements.

(4)

During de period, there was no impairment of assets recorded in Fixed assets.


Fixed assets ⁽¹⁾	Fixed assets under construction			Real estate in use ⁽²⁾						Other fixed assets ⁽²⁾															Total
Fixed assets ⁽¹⁾	Fixed assets under construction			Land			Buildings			Improvements			Installations			Furniture and equipment			EDP systems ⁽³⁾			Other (communication, security and transportation)			Total
Annual depreciation rates								4%			10%			10 to 20%			10 to 20%			20 to 50%			10 to 20%

Cost
Balance at 01/01/2016		792			1,008			3,026			1,673			1,801			975			8,217			858			18,350
Acquisitions		341			57			70			137			47			309			246			223			1,430
Disposal		—			(4	)		(13	)		(56	)		(15	)		(8	)		(449	)		(6	)		(551	)
Exchange variation		(2	)		(15	)		(11	)		(22	)		(3	)		(67	)		151			3			34
Transfers		(738	)		—			27			125			—			1			515			4			(66	)
Other		(6	)		1			—			—			71			(5	)		(137	)		(7	)		(83	)
Balance at 12/31/2016		387			1,047			3,099			1,857			1,901			1,205			8,543			1,075			19,114

Depreciation
Balance at 01/01/2016		—			—			(1,764	)		(930	)		(841	)		(579	)		(5,138	)		(557	)		(9,809	)
Accumulated depreciation		—			—			(80	)		(245	)		(142	)		(102	)		(1,038	)		(95	)		(1,702	)
Disposal		—			—			11			53			6			5			377			4			456
Exchange variation		—			—			(8	)		8			9			(1	)		(101	)		(8	)		(101	)
Other		—			—			1			—			(18	)		3			96			2			84
Balance at 12/31/2016		—			—			(1,840	)		(1,114	)		(986	)		(674	)		(5,804	)		(654	)		(11,072	)

Book value
Balance at 12/31/2016⁽⁴⁾		387			1,047			1,259			743			915			531			2,739			421			8,042

(1)

The contractual commitments for purchase of the fixed assets totaled R$ 48, achievable by 2017 (Note 32 - Off balance sheet).

(2)

Includes the amount of R$ 4 related to attached real estate.

(3)

Includes lease contracts, mainly related to data processing equipment, which are accounted for as lease operations. The asset and the liability are recognized in the Financial Statements.

(4)

During de period, there was no impairment of assets recorded in Fixed assets.