XML 151 R119.htm IDEA: XBRL DOCUMENT
v3.23.1

Fixed assets (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Cost | R$ 23,386 | R$ 22,031
Depreciation | (15,423) | (14,921)
Impairment | (196) | (147)
Residual | 7,767 | 6,963
Disposals | 3 | 3
Real Estates [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 7,132 | 7,372
Depreciation | (3,835) | (4,089)
Impairment | (151) | (110)
Residual | 3,146 | 3,173
Real Estates [Member] | Land [member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 1,199 | 1,127
Residual | 1,199 | 1,127
Real Estates [Member] | Building And Improvements [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 5,933 | 6,245
Depreciation | (3,835) | (4,089)
Impairment | (151) | (110)
Residual | R$ 1,947 | R$ 2,046
Real Estates [Member] | Building And Improvements [Member] | Bottom of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 4.00% | 4.00%
Real Estates [Member] | Building And Improvements [Member] | Top of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 10.00% | 10.00%
Other Fixed Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | R$ 16,254 | R$ 14,659
Depreciation | (11,588) | (10,832)
Impairment | (45) | (37)
Residual | 4,621 | 3,790
Other Fixed Assets [Member] | Installations And Furniture [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 3,559 | 3,312
Depreciation | (2,655) | (2,463)
Impairment | (14) | (10)
Residual | R$ 890 | R$ 839
Other Fixed Assets [Member] | Installations And Furniture [Member] | Bottom of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 10.00% | 10.00%
Other Fixed Assets [Member] | Installations And Furniture [Member] | Top of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 20.00% | 20.00%
Other Fixed Assets [Member] | Computer equipment [member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | R$ 9,786 | R$ 9,094
Depreciation | (7,659) | (7,170)
Impairment | (31) | (27)
Residual | R$ 2,096 | R$ 1,897
Other Fixed Assets [Member] | Computer equipment [member] | Bottom of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 20.00% | 20.00%
Other Fixed Assets [Member] | Computer equipment [member] | Top of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 50.00% | 50.00%
Other Fixed Assets [Member] | Other property, plant and equipment [member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | R$ 2,909 | R$ 2,253
Depreciation | (1,274) | (1,199)
Residual | R$ 1,635 | R$ 1,054
Other Fixed Assets [Member] | Other property, plant and equipment [member] | Bottom of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 10.00% | 10.00%
Other Fixed Assets [Member] | Other property, plant and equipment [member] | Top of range [member] |  |
IfrsStatementLineItems [Line Items] |  |
Annual depreciation rates | 20.00% | 20.00%

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- Definition The amount of contractual commitments for the acquisition of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 74 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_74_c&doctype=Standard -URIDate 2022-03-24 + Details
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