XML 99 R64.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Intangible assets (Tables)
12 Months Ended
Dec. 31, 2023
Intangible assets and goodwill [abstract]  
Schedule of rollforward of intangible assets
DescriptionWeighted average rate (p.a.)December 31,
2022
AcquisitionsWrite-offsTransfers (a)December 31,
2023
Cost
Goodwill
901,417 — — — 901,417 
Slots
126,547 — — — 126,547 
Software 946,516 251,683 (422,080)192 776,311 
1,974,480 251,683 (422,080)192 1,804,275 
Amortization
Software19 %(547,957)(182,264)389,193 — (341,028)
(547,957)(182,264)389,193 — (341,028)
Total intangible assets, net1,426,523 69,419 (32,887)192 1,463,247 
(a)The balances of transfers are between “Property and equipment”, “Right-of-use assets”, and "Intangible assets”.
DescriptionWeighted average rate (p.a.)December 31,
2021
Acquisitions
Write-offs
December 31,
2022
Cost
Goodwill
901,417 — — 901,417 
Slots
126,547 — — 126,547 
Software748,049 198,525 (58)946,516 
1,776,013 198,525 (58)1,974,480 
Amortization
Software17 %(417,975)(129,982)— (547,957)
(417,975)(129,982)— (547,957)
Total intangible assets, net1,358,038 68,543 (58)1,426,523 
Disclosure of intangible assets with indefinite useful life
December 31,
Description20232022
Carrying amount – Goodwill and slots1,027,964 1,027,964