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Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2019
Intangible assets and goodwill [abstract] |
Disclosure of Goodwill and Intangible Assets |
18. | Goodwill and intangible assets
Below are the changes in the items:
|  |  |  |  | Amortization |  |  |  |
|  | Cost as of December 31, 2018 |  |  | Gain of control over subsidiaries |  |  | Additions |  |  | Disposals (*) |  |  | Accumulated as of December 31, 2018 |  |  | Gain of control over subsidiaries |  |  | Disposals (*) |  |  | For the period |  |  | Accumulated as of December 31, 2019 |  |  | Carrying amount as of December 31, 2019 |
Software licenses |  |  | 1,765,499 |  |  |  | 3,068 |  |  |  | 307,251 |  |  |  | (340,090 | ) |  |  | 790,289 |  |  |  | 1,112 |  |  |  | (340,090 | ) |  |  | 504,352 |  |  |  | 955,663 |  |  |  | 780,065 |
Total |  |  | 1,765,499 |  |  |  | 3,068 |  |  |  | 307,251 |  |  |  | (340,090 | ) |  |  | 790,289 |  |  |  | 1,112 |  |  |  | (340,090 | ) |  |  | 504,352 |  |  |  | 955,663 |  |  |  | 780,065 |
|  |  |  |  | Amortization |  |  |  |
|  | Cost as of December 31, 2017 |  |  | Loss of control over subsidiary |  |  | Additions |  |  | Disposals (*) |  |  | Accumulated as of December 31, 2017 |  |  | Disposals (*) |  |  | For the period |  |  | Loss of control over subsidiary |  |  | Accumulated as of December 31, 2018 |  |  | Carrying amount as of December 31, 2018 |
Software licenses |  |  | 1,868,501 |  |  |  | (3,517 | ) |  |  | 309,889 |  |  |  | (409,374 | ) |  |  | 967,441 |  |  |  | (409,374 | ) |  |  | 233,184 |  |  |  | (962 | ) |  |  | 790,289 |  |  |  | 975,210 |
Goodwill |  |  | 9,853 |  |  |  | (9,853 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | 1,878,354 |  |  |  | (13,370 | ) |  |  | 309,889 |  |  |  | (409,374 | ) |  |  | 967,441 |  |  |  | (409,374 | ) |  |  | 233,184 |  |  |  | (962 | ) |  |  | 790,289 |  |  |  | 975,210 |
(*) | Includes write-off of fully amortized items .

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- Definition The entire disclosure for intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS38_g118-128_TI -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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