XML 178 R156.htm IDEA: XBRL DOCUMENT
v3.25.4

Intangible assets - Other intangible 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$ 11,861,968 | R$ 10,656,760
Additions | 2,221,363 | 1,689,388
Write-off | (4,327,976) | (484,180)
Balance at ending | 9,755,355 | 11,861,968
Cost [Member] | Computer software [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 11,564,209 | 9,969,742
Additions | 1,982,496 | 1,654,226
Write-off | (3,969,781) | (59,759)
Balance at ending | 9,576,924 | 11,564,209
Cost [Member] | Other intangible assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | 297,759 | 687,018
Additions | 238,867 | 35,162
Write-off | (358,195) | (424,421)
Balance at ending | 178,431 | 297,759
Accumulated Amortization [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (6,728,334) | (5,982,997)
Additions | (1,538,749) | (1,144,740)
Write-off | 3,894,037 | 399,403
Balance at ending | (4,373,046) | (6,728,334)
Accumulated Amortization [Member] | Computer software [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (6,567,658) | (5,499,334)
Additions | (1,442,315) | (1,079,186)
Write-off | 3,710,597 | 10,862
Balance at ending | (4,299,376) | (6,567,658)
Accumulated Amortization [Member] | Other intangible assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (160,676) | (483,663)
Additions | (96,434) | (65,554)
Write-off | 183,440 | 388,541
Balance at ending | (73,670) | (160,676)
Losses From Non Recovery Impairment I T [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (199,715) | (150,818)
Write-off | 266,738 |
Balance at ending |  | (199,715)
Impact on net profit | (67,023) | (48,897)
Losses From Non Recovery Impairment I T [Member] | Computer software [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (168,032) | (119,135)
Write-off | 214,643 |
Balance at ending |  | (168,032)
Impact on net profit | (46,611) | (48,897)
Losses From Non Recovery Impairment I T [Member] | Other intangible assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance at beginning | (31,683) | (31,683)
Write-off | 52,095 |
Balance at ending |  | (31,683)
Impact on net profit | (20,412) |
Gross carrying amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 5,382,309 | 4,933,919
Gross carrying amount [member] | Computer software [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | 5,277,548 | 4,828,519
Gross carrying amount [member] | Other intangible assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balance carrying amount | R$ 104,761 | R$ 105,400

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