XML 122 R106.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT - Additional information on leases and depreciation rates (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
Subletting (36,800) 1,665
Balance at end of the period 46,318,147 45,898,185
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)
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
Subletting (36,800) 1,665
Balance at end of the period 14,929,179 14,282,867
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)
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
Subletting 0 0
Balance at end of the period 23,266,868 22,314,978
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)
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
Subletting 0 0
Balance at end of the period 512,930 632,082
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)
Changes in leases, after the adoption of IFRS 16    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 11,408,641 10,752,785
Additions 4,401,838 3,229,338
Subletting (36,800) 1,665
Depreciation (3,353,344) (3,049,570)
Business combinations   526,515
Cancellation of contracts (340,218) (52,092)
Balance at end of the period 12,080,117 11,408,641
Changes in leases, after the adoption of IFRS 16 | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 21,521,872  
Balance at end of the period 25,695,483 21,521,872
Changes in leases, after the adoption of IFRS 16 | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (10,113,231)  
Balance at end of the period (13,615,366) (10,113,231)
Changes in leases, after the adoption of IFRS 16 | Infrastructure    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 11,082,417 10,461,558
Additions 4,442,927 3,118,054
Subletting (36,800) 1,665
Depreciation (3,290,201) (2,973,283)
Business combinations   526,515
Cancellation of contracts (335,351)  
Balance at end of the period 11,862,992 11,082,417
Changes in leases, after the adoption of IFRS 16 | Infrastructure | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 20,946,410  
Balance at end of the period 25,166,150 20,946,410
Changes in leases, after the adoption of IFRS 16 | Infrastructure | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (9,863,993)  
Balance at end of the period (13,303,158) (9,863,993)
Changes in leases, after the adoption of IFRS 16 | Switching and transmission equipment    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 245,216 280,912
Additions 20,134 39,688
Subletting 0 0
Depreciation (61,831) (75,384)
Business combinations   0
Cancellation of contracts 0 0
Balance at end of the period 203,519 245,216
Changes in leases, after the adoption of IFRS 16 | Switching and transmission equipment | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 375,767  
Balance at end of the period 395,901 375,767
Changes in leases, after the adoption of IFRS 16 | Switching and transmission equipment | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (130,551)  
Balance at end of the period (192,382) (130,551)
Changes in leases, after the adoption of IFRS 16 | Other property, plant and equipment [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 81,008 10,315
Additions (61,223) 71,596
Subletting 0 0
Depreciation (1,312) (903)
Business combinations   0
Cancellation of contracts (4,867) 0
Balance at end of the period 13,606 81,008
Changes in leases, after the adoption of IFRS 16 | Other property, plant and equipment [member] | Gross carrying amount    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period 199,695  
Balance at end of the period 133,432 199,695
Changes in leases, after the adoption of IFRS 16 | Other property, plant and equipment [member] | Accumulated depreciation and amortisation [member]    
PROPERTY, PLANT AND EQUIPMENT    
Balance at beginning of the period (118,687)  
Balance at end of the period R$ (119,826) R$ (118,687)
Minimum | Infrastructure    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 2.50% 2.50%
Minimum | Changes in leases, after the adoption of IFRS 16 | Infrastructure    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 2.36% 2.36%
Minimum | Changes in leases, after the adoption of IFRS 16 | Switching and transmission equipment    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 10.00% 10.00%
Minimum | Changes in leases, after the adoption of IFRS 16 | Other property, plant and equipment [member]    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 26.09% 26.09%
Maximum | Infrastructure    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 20.00% 20.00%
Maximum | Changes in leases, after the adoption of IFRS 16 | Infrastructure    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 92.31% 92.31%
Maximum | Changes in leases, after the adoption of IFRS 16 | Switching and transmission equipment    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 66.67% 66.67%
Maximum | Changes in leases, after the adoption of IFRS 16 | Other property, plant and equipment [member]    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation rate (as a percent) 40.00% 40.00%
[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.