v3.26.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Intangible Assets [Abstract]  
Schedule of Intangible Assets
   December 31, 2025 
   Value at cost   Accumulated
Amortization
   Accumulated
Impairment
   Total 
Internally/Externally developed software (1)   1,612,816    (607,674)   
      -
    1,005,142 
Software licenses   248,789    (201,563)   (128)   47,098 
Purchased software   63,008    (41,780)   (624)   20,604 
Software acquired through business combination (2)   66,924    (51,477)   
-
    15,447 
Goodwill (2)   50,520    
-
    
-
    50,520 
Total   2,042,057    (902,494)   (752)   1,138,811 

 

   December 31, 2024 
   Value at cost   Accumulated
Amortization
   Accumulated
Impairment
   Total 
Trademarks and patents   100    
-
    (100)   
-
 
Internally/Externally developed software (1)   1,115,970    (341,408)   
-
    774,562 
Software licenses   130,948    (87,385)   (128)   43,435 
Purchased software   62,390    (31,701)   (624)   30,065 
Software acquired through business combination (2)   66,924    (38,092)   
-
    28,832 
Goodwill (2)   50,520    
-
    
-
    50,520 
Total   1,426,852    (498,586)   (852)   927,414 
(1)Development of continuing improvements in digital solutions such as mobile banking applications, marketplace, business solutions and investment platforms. The useful life of the internally and externally developed software is defined as being between 5 to 10 years for the purposes of amortization.

 

(2)Additions through business combination and common control transactions.
Schedule of Demonstrates the Changes During the Years

The table below demonstrates the changes during the years presented:

   December 31,
2024
   Additions   Reclassification   Write-
offs
   Amortization
for the year
   December 31,
2025
 
Internally/Externally developed software (1)   774,562    499,591    (1,891)   
    -
    (267,120)   1,005,142 
Software licenses   43,435    117,067    (852)   
-
    (112,552)   47,098 
Purchased software   30,065    
-
    
-
    
-
    (9,461)   20,604 
Software acquired through business combination (2)   28,832    
-
    
-
    
-
    (13,385)   15,447 
Goodwill (2)   50,520    
-
    
-
    
-
    
-
    50,520 
Other intangible assets   
-
    
-
    2,743    (1,943)   (800)   
-
 
Total   927,414    616,658    
-
    (1,943)   (403,318)   1,138,811 

As of December 31, 2024

 

   December 31,
2023
   Additions   Reclassification   Write-
offs
   Amortization
for the year
   December 31,
2024
 
Internally/Externally developed software (1)   620,043    434,979    
        -
    (91,879)   (188,581)   774,562 
Software licenses   32,606    68,158    
-
    
-
    (57,329)   43,435 
Purchased software   23,362    18,107    
-
    
-
    (11,404)   30,065 
Software acquired through business combination (2)   42,216    
-
    
-
    
-
    (13,384)   28,832 
Goodwill (2)   50,520    
-
    
-
    
-
    
-
    50,520 
Total   768,747    521,244    
-
    (91,879)   (270,698)   927,414 

 

(1)Development of continuing improvements in digital solutions such as mobile banking applications, marketplace, business solutions and investment platforms. The useful life of the internally and externally developed software is defined as being between 5 to 10 years for the purposes of amortization.

 

(2)Additions through business combination and common control transactions.