XML 152 R122.htm IDEA: XBRL DOCUMENT
v3.25.1

Fixed assets (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |
Cost | R$ 25,483 | R$ 24,428
Depreciation | (15,978) | (15,027)
Impairment | (312) | (266)
Residual | 9,193 | 9,135
Real Estates [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 9,738 | 9,075
Depreciation | (3,934) | (3,706)
Impairment | (244) | (198)
Residual | 5,560 | 5,171
Real Estates [Member] | Land [member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 1,997 | 2,039
Residual | 1,997 | 2,039
Real Estates [Member] | Building And Improvements [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 7,741 | 7,036
Depreciation | (3,934) | (3,706)
Impairment | (244) | (198)
Residual | R$ 3,563 | R$ 3,132
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$ 15,745 | R$ 15,353
Depreciation | (12,044) | (11,321)
Impairment | (68) | (68)
Residual | 3,633 | 3,964
Other Fixed Assets [Member] | Installations And Furniture [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Cost | 3,524 | 3,347
Depreciation | (2,693) | (2,530)
Impairment | (17) | (17)
Residual | R$ 814 | R$ 800
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$ 9,424 | R$ 9,330
Depreciation | (7,991) | (7,480)
Impairment | (51) | (51)
Residual | R$ 1,382 | R$ 1,799
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$ 2,797 | R$ 2,676
Depreciation | (1,360) | (1,311)
Residual | R$ 1,437 | R$ 1,365
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%

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_75_a&doctype=Standard -URIDate 2024-03-27 + Details
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