| Schedule of contract assets and other concession assets |
| Schedule
of contract assets and other concession assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
December 31, 2024 |
|
Additions (i) |
|
Write-offs |
|
Transfers |
|
Transfers of works to intangible assets (ii) |
|
Transfers of works to financial asset of the concession |
|
December 31, 2025 (iii) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contract assets and other concession assets |
4,877,667 |
|
16,684,564 |
|
(62,684) |
|
24,108 |
|
(8,117,869) |
|
(2,387,270) |
|
11,018,516 |
| |
December 31, 2023 |
Additions |
Write-offs |
Transfers |
Transfers of works to intangible assets |
Transfers of works to financial asset of the concession |
December 31, 2024 |
| |
|
|
|
|
|
|
|
| Contract assets and other concession assets |
7,393,096 |
6,675,914 |
(164,022) |
5,796 |
(7,455,330) |
(1,577,787) |
4,877,667 |
| |
|
|
|
|
|
|
|
|
| Schedule of other concession assets |
| Schedule of other concession assets |
|
|
| Other concession assets |
|
|
| Advances |
|
1,800,997 |
| Software |
|
389,438 |
| Inventory |
|
22,640 |
| Others |
|
34,126 |
| Additions – Other concession assets |
|
2,247,201 |
| Additions - Contract asset related to service concession agreements (Note 30) |
|
14,437,363 |
| Total additions |
|
16,684,564 |
| |
|
|
Additionally, the largest additions in the
period were located in the municipalities of São Paulo, Guarulhos, and Praia Grande, in the amounts of R$ 5,540 million, R$ 1,528
million and R$ 627 million, respectively.
| (ii) | The largest transfers in the period
were located in the municipalities of São Paulo, Guarulhos, and Praia Grande, in the amounts of R$ 3,490 million, R$ 1,182 million
and R$ 429 million, respectively. |
| (iii) | The largest works were located in the
municipalities of São Paulo, Guarulhos and Praia Grande, totaling R$ 3,215 million, R$ 764 million, and R$ 275 million, respectively. |
|