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PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
PROPERTY AND EQUIPMENT

 

14)PROPERTY AND EQUIPMENT

 

a)Composition of property and equipment by class

 

       
  R$ thousands
Depreciation rates Cost Accumulated depreciation Net notional value
Buildings 4% 8,251,334 (5,391,615) 2,859,719
Land - 871,952 -   871,952
Installations, property and equipment for use 10% 5,573,061 (2,866,228) 2,706,833
Security and communication systems 10% to 20% 386,802 (267,132) 119,670
Data processing systems 20% to 40% 13,641,163 (10,208,530) 3,432,633
Transportation systems 10% to 20% 367,431 (137,794) 229,637
Balance on December 31, 2024 (1)   29,091,743 (18,871,299) 10,220,444
         
  Estimated useful life Cost Accumulated depreciation Net notional value
Buildings 4% 8,386,525 (4,776,314) 3,610,211
Land - 912,088 -   912,088
Installations, property and equipment for use 10% 6,070,838 (2,996,346) 3,074,492
Security and communication systems 10% 404,802 (278,452) 126,350
Data processing systems 20% to 40% 12,361,949 (9,056,887) 3,305,062
Transportation systems 10% to 20% 237,034 (147,228) 89,806
Balance on December 31, 2023 (1)   28,373,236 (17,255,227) 11,118,009
(1)Includes underlying assets identified in lease contracts recognized under the scope of IFRS 16.

 

The Group enters into lease agreements as a lessee, primarily, for data processing and property and equipment, which are recorded as buildings and equipment leased in property and equipment. See Note 23 for disclosure of the obligation.

 

b)Change in property and equipment by class

 

             
  R$ thousands
Buildings Land Facilities, furniture and installations, property and equipment for use Security and communications systems Data processing systems Transportation systems Total (1)
Balance on December 31, 2022 4,119,473 929,066 3,228,655 74,791 3,523,783 95,354 11,971,122
Additions 764,177 -   847,636 78,638 1,132,190 18,919 2,841,560
Write-offs (550,332) (16,978) (497,896) -   -   (1,652) (1,066,858)
Impairment -   -   -   (347) (1,382) -   (1,729)
Depreciation (2) (723,107) -   (503,903) (26,732) (1,349,529) (22,815) (2,626,086)
Balance on December 31, 2023 3,610,211 912,088 3,074,492 126,350 3,305,062 89,806 11,118,009
               
Balance on December 31, 2023 3,610,211 912,088 3,074,492 126,350 3,305,062 89,806 11,118,009
Additions 140,828 -   785,351 29,389 1,750,744 175,330 2,881,642
Write-offs (331,734) (40,136) (777,800) (5,508) -   -   (1,155,178)
Impairment -   -   (242) (268) (1,238) -   (1,748)
Depreciation (2) (559,586) -   (374,968) (30,293) (1,621,935) (35,499) (2,622,281)
Balance on December 31, 2024 2,859,719 871,952 2,706,833 119,670 3,432,633 229,637 10,220,444
(1)Includes right of use assets recognized; and
(2)The difference of R$58,952 thousand (2023 - R$64,830 thousand) in relation to the amount presented in note 35 refers to expenses attributable to insurance contracts which are presented in the Income Statement in the caption "Insurance and pension income".