| |
|
|
|
|
|
|
|
|
|
| Cost |
Network |
Software and computer equipment |
Machinery and equipment |
Furniture and fixtures |
Facilities and improvements |
Vehicles |
Tools |
Land and other |
Total |
| Balances on January 1st, 2008 |
3,742,598 |
91,236 |
38,166 |
22,014 |
60,023 |
3,736 |
23,278 |
4,369 |
3,985,420 |
| Additions – purchase |
858,996 |
22,160 |
3,711 |
4,413 |
12,000 |
571 |
10,338 |
- |
912,189 |
| Additions – acquisitions of companies |
78,735 |
591 |
845 |
533 |
4,128 |
1,086 |
32 |
245 |
86,195 |
| Transfers |
2,677 |
631 |
- |
- |
- |
- |
- |
(16) |
3,292 |
| Write-offs |
(21,771) |
(2,147) |
(80) |
(101) |
- |
(358) |
(196) |
(58) |
(24,711) |
| Balances on December 31, 2008 |
4,661,235 |
112,471 |
42,642 |
26,859 |
76,151 |
5,035 |
33,452 |
4,540 |
4,962,385 |
| Additions – purchase |
982,325 |
21,467 |
1,345 |
1,798 |
7,804 |
405 |
7,350 |
918 |
1,023,412 |
| Additions – acquisitions of companies |
32,136 |
692 |
68 |
220 |
8 |
115 |
210 |
- |
33,449 |
| Write-offs |
(42,506) |
(1,582) |
(346) |
(435) |
(3) |
(462) |
(88) |
(47) |
(45,469) |
| Balances on December 31, 2009 |
5,633,190 |
133,048 |
43,709 |
28,442 |
83,960 |
5,093 |
40,924 |
5,411 |
5,973,777 |
| |
|
|
|
|
|
|
|
|
|
| Accumulated depreciation |
|
|
|
|
|
|
|
|
|
| Depreciation rate per annum (%) |
8,33 to 20 |
20 to 33,33 |
10 |
10 |
4 to 25 |
20 |
20 |
- |
|
| Balances on January 1st, 2008 |
(2,176,666) |
(69,262) |
(26,321) |
(14,248) |
(35,047) |
(3,185) |
(11,158) |
- |
(2,335,887) |
| Additions – purchase |
(388,772) |
(13,709) |
(2,446) |
(1,751) |
(3,064) |
(193) |
(4,095) |
- |
(414,030) |
| Transfers |
(2,678) |
(631) |
- |
- |
- |
- |
- |
- |
(3,309) |
| Write-offs |
25,912 |
2,117 |
80 |
100 |
- |
205 |
108 |
- |
28,522 |
| Balance on December 31, 2008 |
(2,542,204) |
(81,485) |
(28,687) |
(15,899) |
(38,111) |
(3,173) |
(15,145) |
- |
(2,724,704) |
| Additions – purchase |
(487,042) |
(15,341) |
(3,214) |
(2,062) |
(4,213) |
(1,062) |
(5,957) |
- |
(518,891) |
| Transfers |
1,505 |
286 |
(197) |
(13) |
(1,454) |
(101) |
506 |
502 |
1,034 |
| Write-offs |
33,267 |
1,624 |
197 |
255 |
- |
393 |
85 |
- |
35,821 |
| Balance on December 31, 2009 |
(2,994,474) |
(94,916) |
(31,901) |
(17,719) |
(43,778) |
(3,943) |
(20,511) |
502 |
(3,206,740) |
| |
|
|
|
|
|
|
|
|
|
| Net book value at January 1st, 2008 |
1,565,932 |
21,974 |
11,845 |
7,766 |
24,976 |
551 |
12,120 |
4,369 |
1,649,533 |
| Net book value at December 31, 2008 |
2,119,031 |
30,986 |
13,955 |
10,960 |
38,040 |
1,862 |
18,307 |
4,540 |
2,237,681 |
| Net book value at December 31, 2009 |
2,638,716 |
38,132 |
11,808 |
10,723 |
40,182 |
1,150 |
20,413 |
5,913 |
2,767,037 |