XML 173 R151.htm IDEA: XBRL DOCUMENT
v3.25.4

Tangible assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Cost [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | R$ 18,768,369 | R$ 19,863,841
Additions | 921,361 | 854,994
Write-off | (2,574,398) | (1,349,342)
Cancellation of lease agreements | (1,324,249) | (601,124)
Transfers |  |
Balance at ending | 15,791,082 | 18,768,369
Cost [Member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 2,598,162 | 2,644,882
Additions |  | 440
Write-off | (83,429) | (47,160)
Cancellation of lease agreements |  |
Transfers | (4,421) |
Balance at ending | 2,510,312 | 2,598,162
Cost [Member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 7,912,369 | 7,896,258
Additions | 307,624 | 450,877
Write-off | (1,736,033) | (516,980)
Cancellation of lease agreements |  |
Transfers | 51,558 | 82,214
Balance at ending | 6,535,519 | 7,912,369
Cost [Member] | Leased Fixed Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 2,796,257 | 3,266,685
Additions | 361,295 | 130,696
Write-off | (17,915) |
Cancellation of lease agreements | (1,324,249) | (601,124)
Transfers |  |
Balance at ending | 1,815,388 | 2,796,257
Cost [Member] | Facilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 1,773,245 | 1,870,381
Additions | 33,709 | 29,535
Write-off | (121,931) | (133,840)
Cancellation of lease agreements |  |
Transfers | 27,566 | 7,169
Balance at ending | 1,712,588 | 1,773,245
Cost [Member] | Improvements To Third Party Properties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 3,582,981 | 4,075,464
Additions | 80,028 | 138,179
Write-off | (614,920) | (650,968)
Cancellation of lease agreements |  |
Transfers | 30,441 | 20,306
Balance at ending | 3,078,529 | 3,582,981
Cost [Member] | Fixed Assets In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 105,355 | 110,171
Additions | 138,705 | 105,267
Write-off | (171) | (394)
Cancellation of lease agreements |  |
Transfers | (105,143) | (109,689)
Balance at ending | 138,746 | 105,355
Accumulated Depreciation [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (12,742,964) | (12,773,741)
Additions | (1,087,034) | (1,586,277)
Write-off | 3,087,582 | 1,617,054
Balance at ending | (10,742,416) | (12,742,964)
Accumulated Depreciation [Member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (1,078,713) | (1,033,630)
Additions | (69,933) | (84,982)
Write-off | 23,460 | 39,899
Balance at ending | (1,125,186) | (1,078,713)
Accumulated Depreciation [Member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (5,787,712) | (5,386,398)
Additions | (491,174) | (831,244)
Write-off | 1,553,784 | 429,930
Balance at ending | (4,725,102) | (5,787,712)
Accumulated Depreciation [Member] | Leased Fixed Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (1,736,894) | (1,873,759)
Additions | (294,817) | (390,712)
Write-off | 933,570 | 527,577
Balance at ending | (1,098,140) | (1,736,894)
Accumulated Depreciation [Member] | Facilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (1,401,660) | (1,427,031)
Additions | (83,263) | (89,836)
Write-off | 100,465 | 115,207
Balance at ending | (1,384,458) | (1,401,660)
Accumulated Depreciation [Member] | Improvements To Third Party Properties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (2,737,985) | (3,052,923)
Additions | (147,848) | (189,503)
Write-off | 476,303 | 504,441
Balance at ending | (2,409,529) | (2,737,985)
Accumulated Depreciation [Member] | Fixed Assets In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning |  |
Additions |  |
Write-off |  |
Balance at ending |  |
Impairment Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  | (4,537)
Impairment Losses [Member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  | (4,537)
Impairment Losses [Member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  |
Impairment Losses [Member] | Leased Fixed Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  |
Impairment Losses [Member] | Facilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  |
Impairment Losses [Member] | Improvements To Third Party Properties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  |
Impairment Losses [Member] | Fixed Assets In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Impacts on results |  |
Accumulated impairment [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (3,503) |
Balance at ending | (2,533) | (3,503)
Impacts on results | 970 | 1,034
Accumulated impairment [member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (3,503) |
Balance at ending | (2,533) | (3,503)
Impacts on results | 970 | 1,034
Accumulated impairment [member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning |  |
Balance at ending |  |
Impacts on results |  |
Accumulated impairment [member] | Leased Fixed Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning |  |
Balance at ending |  |
Impacts on results |  |
Accumulated impairment [member] | Facilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning |  |
Balance at ending |  |
Impacts on results |  |
Accumulated impairment [member] | Improvements To Third Party Properties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning |  |
Balance at ending |  |
Impacts on results |  |
Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 5,046,133 | 6,021,900
Gross carrying amount [member] | Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 1,382,593 | 1,515,947
Gross carrying amount [member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 1,810,417 | 2,124,655
Gross carrying amount [member] | Leased Fixed Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 717,247 | 1,059,363
Gross carrying amount [member] | Facilities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 328,130 | 371,585
Gross carrying amount [member] | Improvements To Third Party Properties [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 669,000 | 844,996
Gross carrying amount [member] | Fixed Assets In Progress [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | R$ 138,746 | R$ 105,354

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