Schedule of Detailed Information About Intangible Assets |
Intangible assets of the Group correspond to acquired software, capitalized expenses related to internally generated software and acquired merchant agreements, and are stated at cost less accumulated amortization.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
2023 |
At January 1, |
|
Internally generated software |
|
Acquired intangible assets |
|
Total |
|
Internally generated software |
|
Acquired intangible assets |
|
Total |
Cost |
|
40,446 |
|
39,901 |
|
80,347 |
|
23,752 |
|
39,335 |
|
63,087 |
Accumulated amortization |
|
(16,683) |
|
(5,777) |
|
(22,460) |
|
(7,973) |
|
(3,671) |
|
(11,644) |
Opening book value as of January 1 |
|
23,763 |
|
34,124 |
|
57,887 |
|
15,779 |
|
35,664 |
|
51,443 |
Additions (i) |
|
19,809 |
|
1,133 |
|
20,942 |
|
16,694 |
|
566 |
|
17,260 |
Amortization of the year |
|
(13,413) |
|
(2,098) |
|
(15,511) |
|
(8,710) |
|
(2,106) |
|
(10,816) |
Total as of December 31 |
|
30,159 |
|
33,159 |
|
63,318 |
|
23,763 |
|
34,124 |
|
57,887 |
Cost |
|
60,255 |
|
41,034 |
|
101,289 |
|
40,446 |
|
39,901 |
|
80,347 |
Accumulated amortization |
|
(30,096) |
|
(7,875) |
|
(37,971) |
|
(16,683) |
|
(5,777) |
|
(22,460) |
(i)The additions of the year include USD 19,809 related to capitalized salaries and wages (USD 16,694 as of December 31, 2023).
|