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Tangible assets (Tables)
 12 Months Ended
Dec. 31, 2018
Tangible assets (Tables) [Abstract]  
Tangible assets in the consolidated balance sheets

The detail, by class of asset, of the tangible assets in the consolidated balance sheets is as follows:

 

Thousand of reais

 

 

 

 

 

 

 

 

 

Cost

 

 

 

Land and buildings

IT equipment and fixtures

Furniture and vehicles

Others

 

Total

Balance at December 31, 2015

 

 

 

2,724,859

3,150,747

7,363,491

3,759

 

13,242,856

Additions

 

 

 

3,024

154,852

715,264

-

 

873,140

Additions resulting mergers

 

 

 

-

2,021

3,961

-

 

5,982

Write-off

 

 

 

(29,174)

(15,011)

(141,442)

-

 

(185,627)

Change in scope of consolidation

 

 

 

-

45

257

-

 

302

Transfers

 

 

 

12,484

74,361

(82,650)

-

 

4,195

Balance at December 31, 2016

 

 

 

2,711,193

3,367,015

7,858,881

3,759

 

13,940,848

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

-

382,571

723,835

-

 

1,106,406

Write-off

 

 

 

(52,102)

(180,036)

(31,053)

-

 

(263,191)

Transfers

 

 

 

(9,779)

718,666

(721,520)

-

 

(12,633)

Balance at December 31, 2017

 

 

 

2,649,312

4,288,216

7,830,143

3,759

 

14,771,430

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

2,534

449,489

941,895

381

 

1,394,299

Write-off

 

 

 

(18,230)

(162,497)

(199,877)

-

 

(380,604)

Transfers

 

 

 

45,663

32,232

640,758

(3,759)

 

714,894

Additions by Company Acquisition

 

 

 

-

1,368

463

-

 

1,831

Change in scope of consolidation

 

 

 

99,759

19,517

17,749

1,302

 

138,327

Balance at December 31, 2018

 

 

 

2,779,038

4,628,325

9,231,131

1,683

 

16,640,177

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

 

 

(531,546)

(2,092,880)

(3,602,731)

-

 

(6,227,157)

Additions

 

 

 

(82,963)

(387,855)

(683,770)

-

 

(1,154,588)

Additions resulting mergers

 

 

 

-

(1,594)

(1,234)

-

 

(2,828)

Write-off

 

 

 

13,999

13,092

121,338

-

 

148,429

Change in scope of consolidation

 

 

 

-

(26)

(76)

-

 

(102)

Transfers

 

 

 

6,300

(39,836)

(5,761)

-

 

(39,297)

Balance at December 31, 2016

 

 

 

(594,210)

(2,509,099)

(4,172,234)

-

 

(7,275,543)

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

(81,910)

(499,542)

(609,515)

-

 

(1,190,967)

Write-off

 

 

 

37,136

154,471

22,196

-

 

213,803

Transfers

 

 

 

9,734

(437,527)

427,506

-

 

(287)

Balance at December 31, 2017

 

 

 

(629,250)

(3,291,697)

(4,332,047)

-

 

(8,252,994)

 

 

 

 

 

 

 

 

 

 

Additions

 

 

 

(82,714)

(484,629)

(649,361)

-

 

(1,216,704)

Write-off

 

 

 

8,816

140,332

109,447

-

 

258,595

Transfers

 

 

 

(52,094)

(76,292)

(631,965)

-

 

(760,351)

Additions by Company Acquisition

 

 

 

-

(978)

(196)

-

 

(1,174)

Change in scope of consolidation

 

 

 

(5,602)

(1,448)

(7,136)

-

 

(14,186)

Balance at December 31, 2018

 

 

 

(760,844)

(3,714,712)

(5,511,258)

-

 

(9,986,814)

 

 

 

 

 

 

 

 

 

 

Losses from non-recovery (impairment)

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

 

 

(9,785)

-

-

-

 

(9,785)

 Impacts on results

 

 

 

(3,246)

-

(5,841)

-

 

(9,087)

Write-off

 

 

 

23,588

-

-

-

 

23,588

Balance at December 31, 2016

 

 

 

10,557

-

(5,841)

-

 

4,716

 

 

 

 

 

 

 

 

 

 

 Impacts on results

 

 

 

9,784

-

1,047

-

 

10,831

Transfers

 

 

 

-

-

(512)

-

 

(512)

Balance at December 31, 2017

 

 

 

20,341

-

(5,306)

-

 

15,035

 

 

 

 

 

 

 

 

 

 

Impacts on results

 

 

 

(10,607)

-

(49,556)

-

 

(60,163)

Transfers

 

 

 

(5)

-

4,333

-

 

4,328

Balance at December 31, 2018

 

 

 

9,729

-

(50,529)

-

 

(40,800)

 

 

 

 

 

 

 

 

 

 

Carrying amount

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

 

 

2,127,540

857,916

3,680,806

3,759

 

6,670,021

Balance at December 31, 2017

 

 

 

2,040,403

996,519

3,492,790

3,759

 

6,533,471

Balance at December 31, 2018

 

 

 

2,027,923

913,613

3,669,344

1,683

 

6,612,563