XML 88 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
DEFERRED INCOME (Tables)
12 Months Ended
Dec. 31, 2024
Accruals and deferred income including contract liabilities [abstract]  
Schedule of deferred income
12.31.202412.31.2023
Contractual Liabilities (customers contracts)(1)
1,016,935 963,407 
Sale of goods and fixed assets(2)
61,919 68,699 
Government grants6,714 17,124 
Other(3)60,478 37,373 
Total 1,146,046 1,086,603 
Current 1,019,134 960,078 
Non-current 126,912 126,525 
(1)Refers to the balance of contractual liabilities of customers, deferred to match performance obligations over time.
(2)Includes the net balances of the residual values from sale of non-strategic towers and rooftops, transferred to income as the conditions for recognition are met..
(3)The consolidated amounts include the resale of software licenses from the indirect subsidiary TIS.
Schedule of changes in contractual liabilities (IFRS 15), mainly related to the sale of prepaid credits
12.31.202412.31.2023
Balance at the beginning of the fiscal year963,407 865,407 
Additions 9,482,545 8,051,367 
Write-offs, net(9,429,017)(7,953,367)
Balance at the end of the year1,016,935 963,407 
Schedule of expected periods of realization of contractual liabilities
Year
2025953,756 
202642,365 
20274,192 
20283,688 
20293,481 
2030 onwards9,453 
Total1,016,935