XML 85 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Fixed assets (Tables)
12 Months Ended
Dec. 31, 2023
Fixed Assets  
Schedule of fixed assets
Schedule of fixed assets          
Fixed assets 12/31/2023
Anual depreciation rates Cost Depreciation Impairment Residual
Real Estate   9,075 (3,706) (198) 5,171
Land   2,039 - - 2,039
Buildings and Improvements 4% to 10% 7,036 (3,706) (198) 3,132
Other fixed assets   15,353 (11,321) (68) 3,964
Installations and furniture 10% to 20% 3,347 (2,530) (17) 800
Data processing systems 20% to 50% 9,330 (7,480) (51) 1,799
Other (1) 10% to 20% 2,676 (1,311) - 1,365
Total   24,428 (15,027) (266) 9,135
1)   Other refers to negotiations of Fixed assets in progress and other Communication, Security and Transportation equipments.

 

           
Fixed assets 12/31/2022
Anual depreciation rates Cost Depreciation Impairment Residual
Real Estate   7,132 (3,835) (151) 3,146
Land   1,199 - - 1,199
Buildings and Improvements 4% to 10% 5,933 (3,835) (151) 1,947
Other fixed assets   16,254 (11,588) (45) 4,621
Installations and furniture 10% to 20% 3,559 (2,655) (14) 890
Data processing systems 20% to 50% 9,786 (7,659) (31) 2,096
Other (1) 10% to 20% 2,909 (1,274) - 1,635
Total   23,386 (15,423) (196) 7,767
1)   Other refers to negotiations of Fixed assets in progress and other Communication, Security and Transportation equipments.