| Goodwill | Concession rights |
Operating license |
Trademarks | Customer relationships |
Other | Total | ||||||||||||||||||||||
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Cost: |
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At January 1, 2016 |
713,291 | 16,664,047 | 399,350 | 252,474 | 940,470 | 402,378 | 19,372,010 | |||||||||||||||||||||
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Additions |
— | 382,788 | 26,552 | — | 65,735 | 22,141 | 497,216 | |||||||||||||||||||||
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Disposals |
— | (189,849 | ) | — | — | (65,694 | ) | (62,548 | ) | (318,091 | ) | |||||||||||||||||
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Transfers |
— | (1,697 | ) | 9,722 | — | 343 | 17,094 | 25,462 | ||||||||||||||||||||
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Business combination |
1,968 | 57,217 | — | — | 5,970 | — | 65,155 | |||||||||||||||||||||
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Discontinued operation |
— | — | — | — | — | (2,396 | ) | (2,396 | ) | |||||||||||||||||||
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At December 31, 2016 |
715,259 | 16,912,506 | 435,624 | 252,474 | 946,824 | 376,669 | 19,639,356 | |||||||||||||||||||||
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Additions |
— | 361,946 | — | — | 65,813 | 47,433 | 475,192 | |||||||||||||||||||||
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Disposals |
— | (182,339 | ) | — | — | (11,554 | ) | (4,221 | ) | (198,114 | ) | |||||||||||||||||
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Transfers |
— | 341,154 | — | — | (11,696 | ) | (2,232 | ) | 327,226 | |||||||||||||||||||
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Business combination (i) |
136,626 | — | — | — | — | 9,299 | 145,925 | |||||||||||||||||||||
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At December 31, 2017 |
851,885 | 17,433,267 | 435,624 | 252,474 | 989,387 | 426,948 | 20,389,585 | |||||||||||||||||||||
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Amortization |
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At January 1, 2016 |
— | (1,011,806 | ) | (159,004 | ) | (159,789 | ) | (575,411 | ) | (156,311 | ) | (2,062,321 | ) | |||||||||||||||
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Additions |
— | (483,580 | ) | (11,743 | ) | (22,827 | ) | (151,893 | ) | (60,340 | ) | (730,383 | ) | |||||||||||||||
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Disposals |
— | 175,435 | — | — | 58,609 | 62,525 | 296,569 | |||||||||||||||||||||
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Transfers |
— | (29 | ) | (30,129 | ) | — | — | (4,238 | ) | (34,396 | ) | |||||||||||||||||
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Discontinued operation |
— | — | — | — | — | 614 | 614 | |||||||||||||||||||||
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At December 31, 2016 |
— | (1,319,980 | ) | (200,876 | ) | (182,616 | ) | (668,695 | ) | (157,750 | ) | (2,529,917 | ) | |||||||||||||||
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Additions |
— | (490,025 | ) | (11,740 | ) | (22,827 | ) | (127,584 | ) | (52,266 | ) | (704,442 | ) | |||||||||||||||
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Disposals |
— | 143,331 | — | — | 8,132 | 4,218 | 155,681 | |||||||||||||||||||||
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Transfers |
— | (337,983 | ) | — | — | 721 | (35 | ) | (337,297 | ) | ||||||||||||||||||
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At December 31, 2017 |
— | (2,004,657 | ) | (212,616 | ) | (205,443 | ) | (787,426 | ) | (205,833 | ) | (3,415,975 | ) | |||||||||||||||
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At December 31, 2016 |
715,259 | 15,592,526 | 234,748 | 69,858 | 278,129 | 218,919 | 17,109,439 | |||||||||||||||||||||
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At December 31, 2017 |
851,885 | 15,428,610 | 223,008 | 47,031 | 201,961 | 221,115 | 16,973,610 | |||||||||||||||||||||
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| (i) | On October 13, 2017, Cosan, through its subsidiary Comma, acquired 100% of the common shares of Stanbridge for the price of R$ 204,767, generating an addition to the segment’s goodwill of Lubricants of R$ 136,626. The consideration transferred, net of cash received, totaled R$ 176,540. |