XML 89 R67.htm IDEA: XBRL DOCUMENT v3.25.4
Non-current assets held for sale (Tables)
 12 Months Ended
Dec. 31, 2025
Non-current Assets Held For Sale  
Schedule of non-current assets held for sale
       
Thousand of Reais 2025 2024 2023
Balance at the beginning of the fiscal year 1,146,390 1,097,212 909,546
Loan enforcements - repossession of assets 1,025,296 716,846 591,126
Capital Increase in Entities Held for Sale - - 44,079
Disposals (663,570) (667,668) (447,539)
Balance at the end of the fiscal year, gross 1,508,116 1,146,390 1,097,212
Provision for impairment losses  (1) (94,901) (104,117) (183,140)
Provision as a percentage of enforced assets 6.29% 9.08% 16.69%
Balance at the end of the fiscal year 1,413,215 1,042,273 914,072
(1)In 2025, it includes the amount of R$28,611 (2024 – R$47,381 and 2023– R$76,321) from the reversal of provisions for depreciation on properties, established based on appraisal reports prepared by a specialized external consultancy, accounted for as provision for impairment losses.