| Schedule of composition of property and equipment by class |
| Schedule of composition of property and equipment by class |
|
|
|
|
| |
R$ thousands |
| Depreciation rate |
Cost |
Accumulated depreciation |
Carrying amount |
| Buildings |
4% |
4,483,554 |
(1,609,574) |
2,873,980 |
| Land |
- |
857,826 |
- |
857,826 |
| Installations, property and equipment for use |
10% |
5,896,736 |
(2,949,984) |
2,946,752 |
| Security and communication systems |
10% to 20% |
387,701 |
(262,853) |
124,848 |
| Data processing systems |
20% to 40% |
7,699,621 |
(5,290,697) |
2,408,924 |
| Transportation systems |
10% to 20% |
338,092 |
(144,931) |
193,161 |
| Balance on December 31, 2025 (1) (2) |
|
19,663,530 |
(10,258,039) |
9,405,491 |
| |
|
|
|
|
| Buildings |
4% |
8,251,334 |
(5,391,615) |
2,859,719 |
| Land |
- |
871,952 |
- |
871,952 |
| Installations, property and equipment for use |
10% |
5,573,061 |
(2,866,228) |
2,706,833 |
| Security and communication systems |
10% to 20% |
386,802 |
(267,132) |
119,670 |
| Data processing systems |
20% to 40% |
13,641,163 |
(10,208,530) |
3,432,633 |
| Transportation systems |
10% to 20% |
367,431 |
(137,794) |
229,637 |
| Balance on December 31, 2024 (1) |
|
29,091,743 |
(18,871,299) |
10,220,444 |
| (1) | | Includes underlying assets identified in lease contracts recognized under the scope of IFRS
16; and |
| (2) | | In 2025, fully depreciated assets were derecognised. |
|
| Schedule of change in property and equipment by class |
| Schedule of change in property and equipment by class |
|
|
|
|
|
|
|
| |
R$ thousands |
| Buildings |
Land |
Installations, property and equipment for use |
Security and communications systems |
Data processing systems |
Transportation systems |
Total (1) |
| Balance on December 31, 2023 |
3,610,211 |
912,088 |
3,074,492 |
126,350 |
3,305,062 |
89,806 |
11,118,009 |
| Additions / (reductions) |
(190,906) |
(40,136) |
7,551 |
23,881 |
1,750,744 |
175,330 |
1,726,464 |
| Depreciation (2) |
(559,586) |
- |
(374,968) |
(30,293) |
(1,621,935) |
(35,499) |
(2,622,281) |
| Impairment |
- |
- |
(242) |
(268) |
(1,238) |
- |
(1,748) |
| Balance on December 31, 2024 |
2,859,719 |
871,952 |
2,706,833 |
119,670 |
3,432,633 |
229,637 |
10,220,444 |
| Additions / (reductions) |
641,496 |
(14,126) |
1,269,771 |
33,436 |
(248,520) |
4,043 |
1,686,100 |
| Depreciation (2) |
(627,235) |
- |
(1,029,489) |
(28,253) |
(774,159) |
(40,519) |
(2,499,655) |
| Impairment |
- |
- |
(363) |
(5) |
(1,030) |
- |
(1,398) |
| Balance on December 31, 2025 |
2,873,980 |
857,826 |
2,946,752 |
124,848 |
2,408,924 |
193,161 |
9,405,491 |
| (1) | | Includes right of use assets recognized; and |
| (2) | | The difference of R$54,180 thousand (2024 - R$58,952 thousand) in relation to the amount
presented in note 35 refers to expenses attributable to insurance contracts which are presented in the Statement of income in the caption
"Insurance and pension income". |
|