|
|
|
Switching |
|
|
Terminal |
|
|
|
|
|
|
|
|
|
Assets and |
|
|
|
|
|
and |
|
|
equipment |
|
|
|
|
|
|
|
Estimated |
|
facilities under |
|
|
|
|
|
equipment |
|
|
/ modems |
|
Infrastructure |
|
Land |
|
Other P&E |
|
losses (1) |
|
construction |
|
Total |
|
Annual depreciation rate(%) |
|
2.50 to 25.00 |
|
|
6.67 to 66.67 |
|
2.50 to 66.67 |
|
— |
|
10.00 to 25.00 |
|
— |
|
— |
|
— |
|
Balances and changes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 12/31/15 |
|
20,935,963 |
|
|
3,146,109 |
|
3,655,951 |
|
315,705 |
|
1,066,452 |
|
(494,149) |
|
1,850,734 |
|
30,476,765 |
|
Additions |
|
634,635 |
|
|
203,775 |
|
159,081 |
|
215 |
|
288,666 |
|
(19,962) |
|
5,543,398 |
|
6,809,808 |
|
Write-offs, net (2) |
|
(24,236) |
|
|
(816) |
|
(99,437) |
|
(201) |
|
3,059 |
|
28,539 |
|
(38,959) |
|
(132,051) |
|
Net transfers |
|
3,473,332 |
|
|
677,572 |
|
523,995 |
|
— |
|
(159,702) |
|
(3) |
|
(4,625,143) |
|
(109,949) |
|
Depreciation (Note 24) |
|
(2,787,820) |
|
|
(1,438,333) |
|
(514,383) |
|
— |
|
(379,119) |
|
— |
|
— |
|
(5,119,655) |
|
Balance at 12/31/16 |
|
22,231,874 |
|
|
2,588,307 |
|
3,725,207 |
|
315,719 |
|
819,356 |
|
(485,575) |
|
2,730,030 |
|
31,924,918 |
|
Additions |
|
42,999 |
|
|
141,132 |
|
91,160 |
|
550 |
|
259,620 |
|
(37,374) |
|
6,085,487 |
|
6,583,574 |
|
Write-offs, net |
|
(88,766) |
|
|
(7,602) |
|
(6,966) |
|
(1,916) |
|
(2,522) |
|
162,319 |
|
(18,897) |
|
35,650 |
|
Net transfers |
|
3,634,293 |
|
|
1,471,431 |
|
619,008 |
|
— |
|
34,093 |
|
132,578 |
|
(5,910,612) |
|
(19,209) |
|
Depreciation (Note 24) |
|
(3,011,291) |
|
|
(1,468,936) |
|
(544,454) |
|
— |
|
(284,983) |
|
— |
|
— |
|
(5,309,664) |
|
Business Combination (Note 1.c.1) |
|
— |
|
|
— |
|
1,342 |
|
— |
|
4,888 |
|
— |
|
817 |
|
7,047 |
|
Balance at 12/31/17 |
|
22,809,109 |
|
|
2,724,332 |
|
3,885,297 |
|
314,353 |
|
830,452 |
|
(228,052) |
|
2,886,825 |
|
33,222,316 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 12.31.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
70,789,534 |
|
|
15,294,619 |
|
15,023,890 |
|
315,719 |
|
4,308,718 |
|
(485,575) |
|
2,730,030 |
|
107,976,935 |
|
Accumulated depreciation |
|
(48,557,660) |
|
|
(12,706,312) |
|
(11,298,683) |
|
— |
|
(3,489,362) |
|
— |
|
— |
|
(76,052,017) |
|
Total |
|
22,231,874 |
|
|
2,588,307 |
|
3,725,207 |
|
315,719 |
|
819,356 |
|
(485,575) |
|
2,730,030 |
|
31,924,918 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 12.31.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
74,100,056 |
|
|
16,845,903 |
|
15,728,808 |
|
314,353 |
|
4,687,395 |
|
(228,052) |
|
2,886,825 |
|
114,335,288 |
|
Accumulated depreciation |
|
(51,290,947) |
|
|
(14,121,571) |
|
(11,843,511) |
|
— |
|
(3,856,943) |
|
— |
|
— |
|
(81,112,972) |
|
Total |
|
22,809,109 |
|
|
2,724,332 |
|
3,885,297 |
|
314,353 |
|
830,452 |
|
(228,052) |
|
2,886,825 |
|
33,222,316 |
|
(1) |
The Company recognized estimated losses for potential obsolescence of materials used in property and equipment maintenance, based on levels of historical use and expected future use. |
|
(2) |
Net write-offs regarding “Infrastructure and Assets and Facilities under Construction” for the year ended December 31, 2016, include the amount of R$99,210 regarding the disposal of 1,655 towers owned by the Company to Telxius Torres Brasil Ltda, a directly controlled Telefónica subsidiary. |