| Trade accounts payable and others |
| 16. | Trade accounts payable and others |
| | |
Note | |
2025 | | |
2024 | |
| Trade accounts payable | |
| |
| 103,659 | | |
| 67,192 | |
| Taxes payable | |
16.1 | |
| 16,659 | | |
| 15,437 | |
| Dividends payable | |
| |
| 32,785 | | |
| 54,869 | |
| Advances to customers | |
| |
| 16,767 | | |
| 34,291 | |
| Other liabilities | |
| |
| 6,160 | | |
| 2,513 | |
| Total current | |
| |
| 176,029 | | |
| 174,302 | |
| Taxes payable | |
16.1 | |
| 38,120 | | |
| 30,822 | |
| Other liabilities | |
| |
| 8,699 | | |
| 5,904 | |
| Total noncurrent | |
| |
| 46,819 | | |
| 36,726 | |
16.1 Taxes Payable
| | |
2025 | | |
2024 | |
| ISS payable | |
| 722 | | |
| 948 | |
| Withholding taxes | |
| 500 | | |
| 1,086 | |
| PIS and COFINS payable | |
| 4,754 | | |
| 4,799 | |
| IRPJ and CSLL payable | |
| 7,866 | | |
| 6,503 | |
| Tax on value added - IVA (Paraguay/Bolivia) | |
| 1,030 | | |
| 649 | |
| Other taxes payable | |
| 1,787 | | |
| 1,452 | |
| Current | |
| 16,659 | | |
| 15,437 | |
| | |
| | | |
| | |
| PIS and COFINS payable | |
| 15,175 | | |
| 11,114 | |
| IRPJ and CSLL payable | |
| 12,805 | | |
| 9,379 | |
| Tax on value added - IVA (Paraguay/Bolivia) | |
| 10,140 | | |
| 10,329 | |
| Non-current | |
| 38,120 | | |
| 30,822 | |
|