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Goodwill and Intangible assets | 12 Months Ended
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Dec. 31, 2024
Goodwill And Intangible Assets |
Goodwill and Intangible assets | Note 14 - Goodwill and Intangible assets The accounting policies on goodwill and intangible assets and impairment of non-financial assets are presented in Note 2c IX, 2c X.
Schedule of intangible assets |  |  |  |  |  |
| Goodwill and intangible from incorporation | Intangible assets | Total
| Association for the promotion and offer of financial products and services | Software acquired | Internally developed software | Other intangible assets (1)
Annual amortization rates |  | 8% | 20% | 20% | 10% to 20% |
Cost |  |  |  |  |  |
Balance at 12/31/2023 | 12,255 | 2,227 | 5,177 | 19,577 | 7,602 | 46,838
Acquisitions | 135 | - | 412 | 4,125 | 863 | 5,535
Termination / disposals | - | (7) | (5) | (269) | (591) | (872)
Exchange variation | 927 | 162 | 263 | 138 | 122 | 1,612
Other | - | (16) | 22 | (3) | - | 3
Balance at 12/31/2024 | 13,317 | 2,366 | 5,869 | 23,568 | 7,996 | 53,116
Amortization |  |  |  |  |  |
Balance at 12/31/2023 | - | (1,242) | (3,713) | (8,422) | (3,766) | (17,143)
Amortization expense | - | (82) | (448) | (3,048) | (1,278) | (4,856)
Termination / disposals | - | 6 | 4 | 1 | 591 | 602
Exchange variation | - | (76) | (162) | (88) | (116) | (442)
Other | - | 16 | 1 | - | - | 17
Balance at 12/31/2024 | - | (1,378) | (4,318) | (11,557) | (4,569) | (21,822)
Impairment |  |  |  |  |  |
Balance at 12/31/2023 | (4,420) | (648) | (174) | (1,089) | - | (6,331)
Increase | - | - | - | (237) | (100) | (337)
Exchange variation | (548) | (81) | - | - | - | (629)
Balance at 12/31/2024 | (4,968) | (729) | (174) | (1,326) | (100) | (7,297)
Book value |  |  |  |  |  |
Balance at 12/31/2024 | 8,349 | 259 | 1,377 | 10,685 | 3,327 | 23,997
1) | Includes amounts paid to the rights for acquisition of payrolls, proceeds, retirement and pension benefits and similar benefits.
| Goodwill and intangible from incorporation | Intangible assets | Total
| Association for the promotion and offer of financial products and services | Software acquired | Internally developed software | Other intangible assets (1)
Annual amortization rates |  | 8% | 20% | 20% | 10% to 20% |
Cost |  |  |  |  |  |
Balance at 12/31/2022 | 12,431 | 2,366 | 5,423 | 16,088 | 7,634 | 43,942
Acquisitions | 603 | - | 452 | 3,634 | 687 | 5,376
Termination / disposals | - | (246) | (100) | (43) | (599) | (988)
Exchange variation | (777) | 133 | (56) | (95) | (120) | (915)
Other | (2) | (26) | (542) | (7) | - | (577)
Balance at 12/31/2023 | 12,255 | 2,227 | 5,177 | 19,577 | 7,602 | 46,838
Amortization |  |  |  |  |  |
Balance at 12/31/2022 | - | (1,357) | (3,737) | (6,133) | (3,166) | (14,393)
Amortization expense | - | (87) | (431) | (2,295) | (1,276) | (4,089)
Termination / disposals | - | 227 | 58 | - | 569 | 854
Exchange variation | - | (49) | 18 | 56 | 107 | 132
Other | - | 24 | 379 | (50) | - | 353
Balance at 12/31/2023 | - | (1,242) | (3,713) | (8,422) | (3,766) | (17,143)
Impairment |  |  |  |  |  |
Balance at 12/31/2022 | (4,881) | (559) | (171) | (824) | - | (6,435)
Increase | - | - | (3) | (265) | - | (268)
Exchange variation | 461 | (89) | - | - | - | 372
Balance at 12/31/2023 | (4,420) | (648) | (174) | (1,089) | - | (6,331)
Book value |  |  |  |  |  |
Balance at 12/31/2023 | 7,835 | 337 | 1,290 | 10,066 | 3,836 | 23,364
1) | Includes amounts paid to the rights for acquisition of payrolls, proceeds, retirement and pension benefits and similar benefits.
Amortization expense related to the rights for acquisition of payrolls and associations, in the amount of R$ (1,313) (R$ (1,249) at 12/31/2023) is disclosed in the General and administrative expenses (Note 23). Goodwill and Intangible Assets from Incorporation are mainly represented by Banco Itaú Chile’s goodwill in the amount of R$ 3,073 (R$ 2,709 at 12/31/2023).

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