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Intangible assets - Other intangible assets (Details 1) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Intangible assets - Other intangible assets        
Balance at R$ 1,837,787 R$ 1,881,803 R$ 1,480,943  
Losses from non-recovery (Impairment) - IT Member        
Intangible assets - Other intangible assets        
Balance at (1,298,671) (993,002) (1,003,500) R$ (285,834)
Impact on net profit (306,110) (5,838) (679,254) [1]  
Write-off 441   (38,412)  
Transfers   16,336    
Accumulated amortization Member        
Intangible assets - Other intangible assets        
Balance at (3,845,197) (3,398,137) (3,115,773) (2,697,805)
Additions (471,280) (328,051) (460,311)  
Additions resulting mergers   (249) (115)  
Write-off 6,354 10,343 10,169  
Change in the scope of consolidation   (1)    
Transfers 17,866 35,594 32,289  
Cost Member        
Intangible assets - Other intangible assets        
Balance at 6,981,655 6,272,942 5,600,216 4,933,942
Additions 836,483 670,885 611,289  
Additions resulting mergers (132,403) 339 760  
Write-off   (10,652) (11,282)  
Change in the scope of consolidation   4    
Transfers 4,633 12,150 65,507  
IT developments        
Intangible assets - Other intangible assets        
Balance at 1,734,866 1,768,251 1,358,704  
IT developments | Losses from non-recovery (Impairment) - IT Member        
Intangible assets - Other intangible assets        
Balance at (1,283,380) (977,711) (994,802) (285,834)
Impact on net profit (306,110) 898 (670,556) [1]  
Write-off 441   (38,412)  
Transfers   16,193    
IT developments | Accumulated amortization Member        
Intangible assets - Other intangible assets        
Balance at (3,552,435) (3,120,982) (2,848,994) (2,464,273)
Additions (449,709) (304,046) (413,450)  
Additions resulting mergers   (249) (115)  
Write-off 854 141 10,169  
Change in the scope of consolidation   (1)    
Transfers 17,402 32,167 18,675  
IT developments | Cost Member        
Intangible assets - Other intangible assets        
Balance at 6,570,681 5,866,944 5,202,500 4,577,074
Additions 824,411 652,490 607,642  
Additions resulting mergers   250 759  
Write-off (125,307) (450) (11,282)  
Change in the scope of consolidation   4    
Transfers 4,633 12,150 28,307  
Other assets        
Intangible assets - Other intangible assets        
Balance at 102,921 113,552 122,239  
Other assets | Losses from non-recovery (Impairment) - IT Member        
Intangible assets - Other intangible assets        
Balance at (15,291) (15,291) (8,698)  
Impact on net profit 0 (6,736) (8,698) [1]  
Write-off 0   0  
Transfers 0 143    
Other assets | Accumulated amortization Member        
Intangible assets - Other intangible assets        
Balance at (292,762) (277,155) (266,779) (233,532)
Additions (21,571) (24,005) (20,919)  
Write-off 5,500 10,202 316  
Transfers 464 3,427    
Other assets | Cost Member        
Intangible assets - Other intangible assets        
Balance at 410,974 405,998 397,716 R$ 356,868
Additions 12,072 18,395 3,647  
Additions resulting mergers   89 1  
Write-off (7,096) R$ (10,202)    
Transfers R$ 0   R$ 372  
[1] In 2015, includes impairment loss of assets in the acquisition and development of software in the amount of R$674,780. The loss in the acquisition and development of software was recorded due to obsolescence function and disruption of these systems.