XML 120 R104.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period R$ 45,898,185 R$ 44,408,491
Additions [1] 10,501,755 10,147,131
Write-offs, net [2] (369,905) (94,330)
Net transfers [3] (134,490) (100,846)
Subletting (36,800) 1,665
Depreciation (9,540,632) (9,139,945)
Balance at end of the period 46,318,147 45,898,185
Write offs, net related to cancellation of lease agreements 335,351 (52,092)
Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   674,166
Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   1,853
VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 34  
Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 166,089,423  
Balance at end of the period 175,007,967 166,089,423
Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (120,191,238)  
Balance at end of the period (128,689,820) (120,191,238)
Switching and transmission equipment    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 22,314,978 22,661,180
Additions [1] 166,766 74,814
Write-offs, net [2] (2,914) (8,607)
Net transfers [3] 4,163,467 2,828,009
Subletting 0 0
Depreciation (3,375,429) (3,366,948)
Balance at end of the period 23,266,868 22,314,978
Switching and transmission equipment | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   126,530
Switching and transmission equipment | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Switching and transmission equipment | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 0  
Switching and transmission equipment | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 85,373,094  
Balance at end of the period 88,601,631 85,373,094
Switching and transmission equipment | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (63,058,116)  
Balance at end of the period (65,334,763) (63,058,116)
Infrastructure    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 14,282,867 13,801,906
Additions [1] 4,540,935 3,208,050
Write-offs, net [2] (346,320) (58,311)
Net transfers [3] 278,710 310,129
Subletting (36,800) 1,665
Depreciation (3,790,213) (3,522,398)
Balance at end of the period 14,929,179 14,282,867
Infrastructure | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   541,826
Infrastructure | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Infrastructure | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 0  
Infrastructure | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 38,168,495  
Balance at end of the period 42,700,577 38,168,495
Infrastructure | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (23,885,628)  
Balance at end of the period (27,771,398) (23,885,628)
Lending equipment    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 5,149,038 4,330,107
Additions [1] 102,262 110,072
Write-offs, net [2] (133) 7
Net transfers [3] 1,993,228 2,301,010
Subletting 0 0
Depreciation (1,842,701) (1,592,158)
Balance at end of the period 5,401,694 5,149,038
Lending equipment | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Lending equipment | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Lending equipment | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 0  
Lending equipment | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 27,432,268  
Balance at end of the period 29,511,295 27,432,268
Lending equipment | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (22,283,230)  
Balance at end of the period (24,109,601) (22,283,230)
Terminal equipment    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 677,218 1,031,510
Additions [1] 6,406 2,852
Write-offs, net [2] (81) (81)
Net transfers [3] 75,793 80,963
Subletting 0 0
Depreciation (337,951) (438,026)
Balance at end of the period 421,385 677,218
Terminal equipment | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Terminal equipment | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Terminal equipment | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 0  
Terminal equipment | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 6,503,428  
Balance at end of the period 6,571,924 6,503,428
Terminal equipment | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (5,826,210)  
Balance at end of the period (6,150,539) (5,826,210)
Land [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 252,085 266,946
Additions [1] 0 0
Write-offs, net [2] (2,549) (14,861)
Net transfers [3] 0 0
Subletting 0 0
Depreciation 0 0
Balance at end of the period 249,536 252,085
Land [member] | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Land [member] | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Land [member] | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 0  
Land [member] | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 252,085  
Balance at end of the period 249,536 252,085
Land [member] | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 0  
Balance at end of the period 0 0
Other property, plant and equipment [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 632,082 649,604
Additions [1] 75,836 191,469
Write-offs, net [2] (6,214) (2,346)
Net transfers [3] 5,530 10,328
Subletting 0 0
Depreciation (194,338) (220,415)
Balance at end of the period 512,930 632,082
Other property, plant and equipment [member] | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   1,589
Other property, plant and equipment [member] | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   1,853
Other property, plant and equipment [member] | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 34  
Other property, plant and equipment [member] | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 5,770,136  
Balance at end of the period 5,836,449 5,770,136
Other property, plant and equipment [member] | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (5,138,054)  
Balance at end of the period (5,323,519) (5,138,054)
Construction in progress [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 2,589,917 1,667,238
Additions [1] 5,609,550 6,559,874
Write-offs, net [2] (11,694) (10,131)
Net transfers [3] (6,651,218) (5,631,285)
Subletting 0 0
Depreciation 0
Balance at end of the period 1,536,555 2,589,917
Construction in progress [member] | Garliava    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   4,221
Construction in progress [member] | Liabilities for the acquisition of a company - Vita IT    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations   0
Construction in progress [member] | VSS    
PROPERTY, PLANT AND EQUIPMENT    
Business combinations 0  
Construction in progress [member] | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 2,589,917  
Balance at end of the period 1,536,555 2,589,917
Construction in progress [member] | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 0  
Balance at end of the period R$ 0 R$ 0
[1] Additions from property, plant and equipment mainly refers to: (i) in 2023: investments mainly concentrated in networks, which included 4G and 5G mobile access, transmission backhaul, backbone and network and FTTH customers. The investments helped sustain our commercial and revenue growth, whilst maintaining the quality of services provided and were also designed to prepare us for medium-term growth.; (ii) in 2022: expansion of the fiber network, maintenance and expansion of the 4G mobile network and launch of the 5G mobile network in Brazilian capitals, in addition to investments to integrate Oi Móvel customers.
[2] In infrastructure, includes the amounts of R$335,351 and R$52,092 in 2023 and 2022, respectively, referring to the cancellation of lease agreements.
[3] Total balances refer to transfers between classes of fixed and intangible assets (note 14.c).