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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Statement [LineItems]

Summary of Changes in Intangible Assets

The

changes in intangible assets during the fiscal years ended on December

31

,

2021

and

2020

are as follow:


Item		12/31/2021
		Original Value at beginning of fiscal year				Useful life estimated in years				Increases				Decreases				Transfers				Depreciation of the fiscal year																				Residual value at the end of the fiscal year
		Original Value at beginning of fiscal year				Useful life estimated in years				Increases				Decreases				Transfers				Accumulated				Transfers				Decrease				Of the fiscal year				At the end				Residual value at the end of the fiscal year
Cost
Licenses			4,150,115				5				870,435								(10,073	)			2,152,905				(339	)							912,439				3,065,005				1,945,472
Other intangible assets			13,026,206				5				3,237,498				93								7,319,265								22				2,485,561				9,804,804				6,458,807

Total intangible assets			17,176,321								4,107,933				93				(10,073	)			9,472,170				(339	)			22				3,398,000				12,869,809				8,404,279


Item		12/31/2020
		Original Value at beginning of fiscal year				Useful life estimated in years				Increases				Decreases				Transfers				Depreciation of the fiscal year																				Residual value at the end of the fiscal year
		Original Value at beginning of fiscal year				Useful life estimated in years				Increases				Decreases				Transfers				Accumulated				Transfers				Decrease				Of the fiscal year				At the end				Residual value at the end of the fiscal year
Cost
Licenses			3,358,091				5				792,030								(6	)			1,376,555				(4	)							776,354				2,152,905				1,997,210
Other intangible assets			10,479,489				5				2,548,516				1,797				(2	)			5,182,347				(3	)			1,797				2,138,718				7,319,265				5,706,941

Total intangible assets			13,837,580								3,340,546				1,797				(8	)			6,558,902				(7	)			1,797				2,915,072				9,472,170				7,704,151