| Schedule of intangible assets |
| Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
Average rate (1) |
|
12.31.23 |
|
Additions |
|
Disposals |
|
Transfers |
|
Monetary correction by Hyperinflation |
|
Exchange rate variation |
|
12.31.24 |
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
3,390,938 |
|
- |
|
- |
|
- |
|
92,444 |
|
287,880 |
|
3,771,262 |
| Trademarks |
|
|
1,873,253 |
|
- |
|
(156) |
|
- |
|
109,314 |
|
23,855 |
|
2,006,266 |
| Non-compete agreement |
|
|
54,892 |
|
737 |
|
(8,436) |
|
- |
|
- |
|
9,826 |
|
57,019 |
| Outgrowers relationship |
|
|
517 |
|
- |
|
(517) |
|
- |
|
- |
|
- |
|
- |
| Patents |
|
|
4,129 |
|
- |
|
(2) |
|
- |
|
1,034 |
|
225 |
|
5,386 |
| Customer relationship |
|
|
1,217,742 |
|
- |
|
- |
|
- |
|
205,074 |
|
231,794 |
|
1,654,610 |
| Software |
|
|
787,048 |
|
474 |
|
(267,404) |
|
154,051 |
|
11,992 |
|
14,047 |
|
700,208 |
| Intangible in progress (2) |
|
|
35,479 |
|
157,734 |
|
(1,434) |
|
(153,507) |
|
(570) |
|
(10) |
|
37,692 |
| |
|
|
7,363,998 |
|
158,945 |
|
(277,949) |
|
544 |
|
419,288 |
|
567,617 |
|
8,232,443 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-compete agreement |
41.22% |
|
(47,841) |
|
(5,236) |
|
8,436 |
|
- |
|
- |
|
(9,827) |
|
(54,468) |
| Outgrowers relationship |
- |
|
(419) |
|
(49) |
|
468 |
|
- |
|
- |
|
- |
|
- |
| Patents |
8.47% |
|
(3,195) |
|
(566) |
|
- |
|
- |
|
(230) |
|
(159) |
|
(4,150) |
| Customer relationship |
6.94% |
|
(635,655) |
|
(131,595) |
|
- |
|
- |
|
(119,784) |
|
(147,236) |
|
(1,034,270) |
| Software |
32.79% |
|
(536,450) |
|
(179,702) |
|
266,841 |
|
- |
|
(5,083) |
|
(11,950) |
|
(466,344) |
| |
|
|
(1,223,560) |
|
(317,148) |
|
275,745 |
|
- |
|
(125,097) |
|
(169,172) |
|
(1,559,232) |
| |
|
|
6,140,438 |
|
(158,203) |
|
(2,204) |
|
544 |
|
294,191 |
|
398,445 |
|
6,673,211 |
| (1) | Weighted average annual remaining rate. |
| (2) | Refers to the acquisition of new software. |
| |
|
|
|
| |
Average rate (1) |
|
12.31.22 |
|
Additions |
|
Disposals |
|
Transfers |
|
Monetary correction by Hyperinflation |
|
Exchange rate variation |
|
12.31.23 |
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
|
|
3,474,103 |
|
- |
|
- |
|
- |
|
96,843 |
|
(180,008) |
|
3,390,938 |
| Trademarks |
|
|
1,881,199 |
|
- |
|
- |
|
- |
|
114,516 |
|
(122,462) |
|
1,873,253 |
| Non-compete agreement |
|
|
57,426 |
|
465 |
|
- |
|
- |
|
- |
|
(2,999) |
|
54,892 |
| Outgrowers relationship |
|
|
517 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
517 |
| Patents |
|
|
4,878 |
|
- |
|
(675) |
|
- |
|
1,335 |
|
(1,409) |
|
4,129 |
| Customer relationship |
|
|
1,340,251 |
|
- |
|
- |
|
- |
|
156,141 |
|
(278,650) |
|
1,217,742 |
| Software |
|
|
930,090 |
|
140 |
|
(357,470) |
|
214,757 |
|
33,916 |
|
(34,385) |
|
787,048 |
| Intangible in progress (2) |
|
|
77,263 |
|
166,995 |
|
(2,757) |
|
(204,828) |
|
(657) |
|
(537) |
|
35,479 |
| |
|
|
7,765,727 |
|
167,600 |
|
(360,902) |
|
9,929 |
|
402,094 |
|
(620,450) |
|
7,363,998 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-compete agreement |
46.01% |
|
(39,336) |
|
(11,353) |
|
|
|
- |
|
- |
|
2,848 |
|
(47,841) |
| Outgrowers relationship |
16.45% |
|
(347) |
|
(72) |
|
|
|
- |
|
- |
|
- |
|
(419) |
| Patents |
8.52% |
|
(3,824) |
|
(448) |
|
675 |
|
- |
|
(834) |
|
1,236 |
|
(3,195) |
| Customer relationship |
6.67% |
|
(622,106) |
|
(101,575) |
|
- |
|
- |
|
(48,487) |
|
136,513 |
|
(635,655) |
| Software |
43.58% |
|
(665,504) |
|
(226,029) |
|
356,053 |
|
|
|
(21,656) |
|
20,686 |
|
(536,450) |
| |
|
|
(1,331,117) |
|
(339,477) |
|
356,728 |
|
- |
|
(70,977) |
|
161,283 |
|
(1,223,560) |
| |
|
|
6,434,610 |
|
(171,877) |
|
(4,174) |
|
9,929 |
|
331,117 |
|
(459,167) |
|
6,140,438 |
| (1) | Weighted average annual remaining rate. |
| (2) | Refers to the acquisition of new software. |
|