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Goodwill and Intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill And Intangible Assets |
Schedule of intangible assets |
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.

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