XML 150 R125.htm IDEA: XBRL DOCUMENT v3.25.1

INTANGIBLE ASSETS AND GOODWILL (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Beginning balance	R$ 22,107,146	R$ 18,799,813
Additions/(reductions)	5,788,489	7,305,614
Impairment	(35,976)	(104,250)
Amortization	(4,110,451)	(3,894,031)
Ending balance	23,749,208	22,107,146
Goodwill [member]
IfrsStatementLineItems [Line Items]
Beginning balance	6,596,649	6,542,091
Additions/(reductions)	133,993	54,558
Ending balance	6,730,642	6,596,649
Service concession rights [member]
IfrsStatementLineItems [Line Items]
Beginning balance	5,811,168	3,554,635
Additions/(reductions)	1,556,377	4,060,641
Impairment	(498)	(102,158)
Amortization	(1,831,669)	(1,701,950)
Ending balance	5,535,378	5,811,168
Computer software [member]
IfrsStatementLineItems [Line Items]
Beginning balance	8,463,216	6,949,393
Additions/(reductions)	3,649,518	3,122,163
Impairment	(35,478)	(2,092)
Amortization	(1,789,426)	(1,606,248)
Ending balance	10,287,830	8,463,216
Customer-related intangible assets [member]
IfrsStatementLineItems [Line Items]
Beginning balance	1,115,481	1,252,485
Additions/(reductions)	114,230	75,064
Amortization	(253,491)	(212,068)
Ending balance	976,220	1,115,481
Other intangible assets [member]
IfrsStatementLineItems [Line Items]
Beginning balance	120,632	501,209
Additions/(reductions)	334,371	(6,812)
Amortization	(235,865)	(373,765)
Ending balance	R$ 219,138	R$ 120,632

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- References

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- Definition

The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2024-01-01
-Paragraph 118
-Subparagraph e
-Clause vi
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_vi&doctype=Standard
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- Definition

The amount of impairment loss recognised in profit or loss for intangible assets and goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2024-01-01
-Paragraph 118
-Subparagraph e
-Clause iv
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_iv&doctype=Standard
-URIDate 2024-03-27

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- Definition

The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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-IssueDate 2024-01-01
-Paragraph 55
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard
-URIDate 2024-03-27

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