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Tangible Assets
 12 Months Ended
Dec. 31, 2021
Tangible Assets [Abstract]  
Tangible Assets
17. Tangible assets
17.1. Property and equipment
 
 
 
 
 
 
 
 
 
 
    
December 31,
2021
     
December 31,
2020
  
Real estate
      37,172,406        35,237,229  
Furniture and facilities
      7,003,216        7,430,772  
Right of use
      3,438,743        4,007,727  
Machinery and equipment
      2,090,216        3,231,401  
Constructions in progress
      1,121,834        976,450  
Automobiles
      94,934        86,613  
    
 
 
     
 
 
  
TOTAL
   
 
50,921,349
 
   
 
50,970,192
 
    
 
 
     
 
 
  
 
 
Changes in the item for years 2021 and 2020 are included below:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                              
Depreciation
         
    
Cost as of
December 31,
2020
     
Additions
     
Disposals
(*)
    
Impairment
loss
    
Accumulated
as of
December 31,
2020
     
Disposals
(*)
    
For the
period
     
Accumulated
as of
December 31,
2021
     
Carrying
amount as of
December 31,
2021
  
Real estate
      38,595,811        2,882,490        (17,003 )      (37,694 )      3,358,582        (17,003 )      909,619        4,251,198        37,172,406  
Furniture and facilities
      12,154,656        860,906        (343,501 )      —         4,723,884        (343,499 )      1,288,460        5,668,845        7,003,216  
Rights of use – Real estate
      6,166,313        837,314        (372,992 )      —         2,158,586        (10,490 )      1,043,796        3,191,892        3,438,743  
Machinery and equipment
      6,724,100        844,139        (2,353,457 )      —         3,492,699        (2,353,457 )      1,985,324        3,124,566        2,090,216  
Constructi
o
n in progress
      976,450        761,172        (615,788 )      —         —          —         —          —        1,121,834  
Automobiles
      240,336        44,900        (13,003 )      —         153,723        (14,804 )      38,380        177,299        94,934  
    
 
 
     
 
 
     
 
 
    
 
 
    
 
 
     
 
 
    
 
 
     
 
 
     
 
 
  
Total
   
 
64,857,666
 
   
 
6,230,921
 
   
 
(3,715,744
) 
  
 
(37,694
) 
  
 
13,887,474
 
   
 
(2,739,253
) 
  
 
5,265,579
 
   
 
16,413,800
 
   
 
50,921,349
 
    
 
 
     
 
 
     
 
 
    
 
 
    
 
 
     
 
 
    
 
 
     
 
 
     
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                               
Depreciation
         
    
Cost as of
December 31,
2019
     
Transfer
from
investment
properties
     
Additions
     
Disposals
(*)
    
Accumulated
as of
December 31,
2019
     
Transfer
from
investment
properties
     
Disposals
(*)
    
For the
period
     
Accumulated
as of
December 31,
2020
     
Carrying
amount as of
December 31,
2020
  
Real estate
      41,367,430        5,126        174,553        (2,951,298 )      5,184,968        537        (2,744,088 )      917,165        3,358,582        35,237,229  
Furniture and facilities
      13,642,282        —          544,629        (2,032,255 )      5,708,994        —          (2,229,979 )      1,244,869        4,723,884        7,430,772  
Rights of use – Real estate
      5,957,169        —          647,823        (438,679 )      1,149,774        —          (40,398 )      1,049,210        2,158,586        4,007,727  
Machinery and equipment
      9,576,681        —          1,694,981        (4,547,562 )      5,663,548        —          (4,546,298 )      2,375,449        3,492,699        3,231,401  
Construction in progress
      660,704        —          446,552        (130,806 )      —          —          —         —          —          976,450  
Automobiles
      358,638        —          30,608        (148,910 )      279,096        —          (155,690 )      30,317        153,723        86,613  
    
 
 
     
 
 
     
 
 
     
 
 
    
 
 
     
 
 
     
 
 
    
 
 
     
 
 
     
 
 
  
Total
   
 
71,562,904
 
   
 
5,126
 
   
 
3,539,146
 
   
 
(10,249,510
) 
  
 
17,986,380
 
   
 
537
 
   
 
(9,716,453
) 
  
 
5,617,010
 
   
 
13,887,474
 
   
 
50,970,192
 
    
 
 
     
 
 
     
 
 
     
 
 
    
 
 
     
 
 
     
 
 
    
 
 
     
 
 
     
 
 
  
 
(*)
Includes
write-off
of fully depreciated items and finalized constructions.
Based on the reports prepared by the independent appraiser relied
upon
by the Bank to assess the impairment of its property, it was determined that the carrying amount of the two properties exceeds their recoverable value, for which reason such amount should be written down to the recoverable value. The impairment loss is disclosed in Note 38 – Depreciation and amortization, Loss from sale or impairment of property and equipment.
The impairment loss for assets recorded under the item “Property and equipment” is reported below:
 
 
 
 
 
 
 
 
 
 
    
Impairment Loss
  
    
December 31,
2021
     
December 31,
2020
  
Real Estate - Lavallol
      (7,444 )       —    
Real Estate - Monte Grande
      (30,250 )       —    
    
 
 
     
 
 
  
Total
   
 
(37,694
) 
   
 
—  
 
    
 
 
     
 
 
  
 
17.2. Investment properties
Below are the changes in investment properties:​​​​​​​
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                              
Depreciation
         
    
Cost as of
December 31,
2020
     
Transfer to
Property and
equipment
    
Additions
     
Disposals
    
Accumulated

as of
December 31,
2020
     
Transfer to
Property and
equipment
    
Disposals
    
For the
period
     
Accumulated

as of
December 31,
2021
     
Carrying
amount as of
December 31,
2021
  
Real estate
      3,049,597        —         —          —         196,396        —         —         53,244        249,640        2,799,957  
    
 
 
     
 
 
    
 
 
     
 
 
    
 
 
     
 
 
    
 
 
    
 
 
     
 
 
     
 
 
  
Total
   
 
3,049,597
 
   
 
—  
 
  
 
—  
 
   
 
—  
 
  
 
196,396
 
   
 
—  
 
  
 
—  
 
  
 
53,244
 
   
 
249,640
 
   
 
2,799,957
 
    
 
 
     
 
 
    
 
 
     
 
 
    
 
 
     
 
 
    
 
 
    
 
 
     
 
 
     
 
 
  
             
                              
Depreciation
         
    
Cost as of
December 31,
2019
     
Transfer to
Property and
equipment
    
Additions
     
Disposals
    
Accumulated

as of
December 31,
2019
     
Transfer to
Property and
equipment
    
Disposals
    
For the
period
     
Accumulated

as of
December 31,
2020
     
Carrying
amount as of
December 31,
2020
  
Real estate
      3,054,922        (5,126 )      —          (199 )      144,031        (537 )      (199 )      53,101        196,396        2,853,201  
    
 
 
     
 
 
    
 
 
     
 
 
    
 
 
     
 
 
    
 
 
    
 
 
     
 
 
     
 
 
  
Total
   
 
3,054,922
 
   
 
(5,126
) 
  
 
—  
 
   
 
(199
) 
  
 
144,031
 
   
 
(537
) 
  
 
(199
) 
  
 
53,101
 
   
 
196,396
 
   
 
2,853,201