XML 148 R123.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 10,220,444 R$ 11,118,009 R$ 11,971,122
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value 29,091,743 28,373,236  
Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value (18,871,299) (17,255,227)  
Net [Member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 10,220,444 R$ 11,118,009  
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 4.00% 4.00%  
Property and equipment value R$ 2,859,719 R$ 3,610,211 4,119,473
Buildings [member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value 8,251,334 8,386,525  
Buildings [member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value (5,391,615) (4,776,314)  
Land [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value 871,952 912,088 929,066
Land [member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 871,952 R$ 912,088  
Other property, plant and equipment [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 10.00% 10.00%  
Property and equipment value R$ 2,706,833 R$ 3,074,492 3,228,655
Other property, plant and equipment [member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value 5,573,061 6,070,838  
Other property, plant and equipment [member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value (2,866,228) R$ (2,996,346)  
Communication and network equipment [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates   10.00%  
Property and equipment value R$ 119,670 R$ 126,350 74,791
Communication and network equipment [member] | Bottom of range [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 10.00%    
Communication and network equipment [member] | Top of range [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 20.00%    
Communication and network equipment [member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 386,802 404,802  
Communication and network equipment [member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value (267,132) (278,452)  
Data Processing Systems [Member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 3,432,633 R$ 3,305,062 3,523,783
Data Processing Systems [Member] | Bottom of range [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 20.00% 20.00%  
Data Processing Systems [Member] | Top of range [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 40.00% 40.00%  
Data Processing Systems [Member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 13,641,163 R$ 12,361,949  
Data Processing Systems [Member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value (10,208,530) (9,056,887)  
Transportation Systems [Member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 229,637 R$ 89,806 R$ 95,354
Transportation Systems [Member] | Bottom of range [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 10.00% 10.00%  
Transportation Systems [Member] | Top of range [member]      
IfrsStatementLineItems [Line Items]      
Annual depreciation rates 20.00% 20.00%  
Transportation Systems [Member] | Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ 367,431 R$ 237,034  
Transportation Systems [Member] | Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
Property and equipment value R$ (137,794) R$ (147,228)