XML 95 R70.htm IDEA: XBRL DOCUMENT v3.20.4
15. Other assets (Tables)
12 Months Ended
Dec. 31, 2020
Other Assets Tables Abstract  
Balance of Other assets

The breakdown of the balance of “Other assets” is as follows:

 

Thousand of reais           2020 2019   2018
                   
Customer relationships           1,873,048 1,926,536   1,674,187
Prepayments and accrued income           1,007,792 1,059,223   685,755
Contractual guarantees of former controlling stockholders (Note 22.a)     496 103,272   605,638
Actuarial asset (Note 22)           361,149 346,422   273,281
Other receivable (1)           3,979,926 1,625,884   1,561,606
Total           7,222,411 5,061,337   4,800,467

 

(1) Corresponds mainly to amounts receivable from third parties and contractual pre payments related to payroll services.