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12. Tangible assets
 12 Months Ended
Dec. 31, 2020
Tangible Assets Abstract  
12. Tangible assets
12.Tangible assets

 

Tangible assets of the Bank relate to property, plant and equipment for the its own use.

 

 

a) Breakdown

 

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 Leased Fixed Assets   Others   Total
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
Additions resulting mergers       - 1,368 463     -   1,831
Write-off       (18,230) (162,497) (199,877) -   -   (380,604)
Change in scope of consolidation       99,759 19,517 17,749     1,302   138,327
Transfers       45,663 32,232 640,758 -   (3,759)   714,894
Balance at December 31, 2018       2,779,038 4,628,325 9,231,131 -   1,683   16,640,177
                       
Initial adoption IFRS 16       - - - 2,465,750   -   2,465,750
Additions       85,333 826,685 1,012,395 -   370   1,924,783
Additions resulting mergers       - - - 689,982   -   689,982
Cancellation of lease agreements       - - - (72,951)   -   (72,951)
Write-off       (17,041) (122,926) (122,279)         (262,246)
Change in scope of consolidation        -  -  -  -    -    -
Transfers       (7,160) 13,236 51,445 -   -   57,521
Balance at December 31, 2019       2,840,170 5,345,320 10,172,692 3,082,781   2,053   21,443,016
                       
Initial adoption IFRS 16       - - - -   -   -
Additions       8,831 559,388 667,704 -   -   1,235,923
Additions by Company Acquisition       - - - 738,603   -   738,603
Cancellation of lease agreements       - - - (246,308)       (246,308)
Write-off       (23,771) (2,241,220) (416,600) -   -   (2,681,591)
Change in scope of consolidation       - - - -   -   -
Transfers       (8,485) 120,158 39,861 -   (806)   150,728
Balance at December 31, 2020       2,816,745 3,783,646 10,463,657 3,575,076   1,247   20,640,371
                       
Accumulated depreciation     Land and buildings IT equipment and fixtures Furniture and vehicles Leased Fixed Assets   Others   Total
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)
Additions resulting mergers       - (978) (196) -   -   (1,174)
Write-off       8,816 140,332 109,447 -   -   258,595
Transfers       (52,094) (76,292) (631,965) -   -   (760,351)
Balance at December 31, 2018       (760,844) (3,714,712) (5,511,258) -   -   (9,986,814)
                       
Additions       (93,455) (482,256) (730,993) (564,132)   -   (1,870,836)
Additions by Company Acquisition       10,517 148,486 65,016 8,316   -   232,335
Write-off       15,091 10,272 (9,183) -   -   16,180
Change in scope of consolidation       - - - -   -   -
Transfers       - - - -   -   -
Balance at December 31, 2019       (828,691) (4,038,210) (6,186,418) (555,816)   -   (11,609,135)
                       
Additions       (86,954) (537,908) (846,881) (568,062)   -   (2,039,805)
Write-off       11,020 2,263,857 359,618 -   -   2,634,495
Transfers       1,765 66,717 (88,612) -   -   (20,130)
Additions by Company Acquisition       - - - -   -   -
Change in scope of consolidation       - - - -   -   -
Balance at December 31, 2020       (902,860) (2,245,544) (6,762,293) (1,123,878)   -   (11,034,575)
                       
Losses from non-recovery (impairment)                    
Balance at December 31, 2017       (3,247) - (5,306) -   -   (8,553)
 Impacts on results       (10,607) - (49,556) -   -   (60,163)
Transfers       (5) - 4,333 -   -   4,328
Balance at December 31, 2018       (13,859) - (50,529) -   -   (64,388)
                       
 Impacts on results       (587) - 13,050 -   -   12,463
Transfers       - - - -   -   -
Balance at December 31, 2019       (14,446) - (37,479) -   -   (51,925)
                       
Impacts on results       (11,162) - 7,789 -   (13,387)   (16,760)
Transfers       - - - -   -   -
Balance at December 31, 2020       (25,608) - (29,690) -   (13,387)   (68,685)
                       
Carrying amount                      
Balance at December 31, 2018       2,004,335 913,613 3,669,344 -   1,683   6,588,975
Balance at December 31, 2019       1,997,033 1,307,110 3,948,795 2,526,965   2,053   9,781,956
Balance at December 31, 2020       1,888,277 1,538,102 3,671,674 2,451,198   (12,140)   9,537,111

 

The depreciation expenses has been included in the heading “Depreciation and amortization” in the income statement.

 

b) Tangible asset purchase commitments

 

On December 31, 2020 the Bank has no contractual commitments for the acquisition of tangible assets (2019 - R$0 and 2018 R$3,2 million).