XML 87 R67.htm IDEA: XBRL DOCUMENT v3.25.1

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

INTANGIBLE ASSETS

Schedule of movement of intangible assets

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​		​		​		Use of the		Intangible		​		​		​
​	​	Concession	​	​	​	public	​	assets in	​	​	​	​	​	​
​	​	Rights	​	Software	​	property	​	progress	​	Impairment	​	Others	​	Total
Average depreciation rate per year (%)		2.42	​	6.54	​	2.36	​	—	​	—		1.03	​	—
Costs		81,960,541		633,504		314,044		562,560		—		396,819		83,867,468
Accumulated Amortization and Impairment		(3,268,833)		(363,511)		(98,695)		—		(43,654)		(226,534)		(4,001,227)
Balance on December 31, 2023		78,691,708		269,993		215,349		562,560		(43,654)		170,285		79,866,241
Additions		—		3,601		208		391,046		—		54,205		449,060
Write-offs/Reversals	​	(17,358)	​	(52,073)	​	—	​	(1,232)	​	—	​	(799)	​	(71,462)
Amortizations	​	(1,934,243)	​	(49,655)	​	(7,938)	​	—	​	—	​	(35,514)	​	(2,027,350)
Transfers for Assets Held for Sale2		(35,533)		—		(10,770)		—		—		(5,501)		(51,804)
Transfers	​	14,273	​	348,144	​	415	​	(342,468)	​	7,078	​	(18,854)	​	8,588
Balance on December 31, 2024		76,718,847		520,010		197,264		609,906		(36,576)		163,822		78,173,273
Costs		81,916,771		929,008		298,841		609,906		—		425,870		84,180,396
Accumulated Amortization and Impairment		(5,197,924)		(408,998)		(101,577)		—		(36,576)		(262,048)		(6,007,123)

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​		​		​		Use of the		Intangible		​		​		​
​	​	Concession	​	​	​	public	​	assets in	​	​	​	​	​	​
​	​	Rights	​	Software	​	property	​	progress	​	Impairment	​	Others	​	Total
Average depreciation rate per year (%)		3.30	​	20.00	​	3.30	​	—		—		3.40	​	—
Costs		80,725,923		473,331		306,888		505,533		—		322,737		82,334,412
Accumulated Amortization and Impairment		(1,610,450)		(360,798)		(89,084)		—		(119,133)		(174,366)		(2,353,831)
Balance on December 31, 2022		79,115,473		112,533		217,804		505,533		(119,133)		148,371		79,980,581
Acquisition of Control Invested		1,188,150		231		4,635		867		—		72,767		1,266,650
Additions		938		1,225		995		233,689		—		52,029		288,876
Casualties	​	(59,325)	​	(618)	​	—	​	(179)	​	76,378	​	(74,010)	​	(57,754)
Amortizations		(1,584,994)		(17,733)		(8,085)		—		—		(27,995)		(1,638,807)
Transfers to Assets Held for Sale	​	—	​	(295)	​	—	​	(2,173)	​	460	​	333	​	(1,675)
Transfers	​	31,466	​	174,650	​	—	​	(175,177)	​	(1,359)	​	(1,210)	​	28,370
Balance on December 31, 2023		78,691,708		269,993		215,349		562,560		(43,654)		170,285		79,866,241
Costs		81,960,541		633,504		314,044		562,560		—		396,819		83,867,468
Accumulated Amortization and Impairment		(3,268,833)		(363,511)		(98,695)		—		(43,654)		(226,534)		(4,001,227)

X

- References

No definition available.

+ Details

Name:	ifrs-full_DisclosureOfIntangibleAssetsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2023-01-01
-Paragraph 118
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118&doctype=Standard
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration