v3.25.4
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
INTANGIBLE ASSETS  
Schedule of Intangible assets

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September 30,

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December 31,

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2025

  ​ ​ ​

2024

Intangible assets

 

2,703,421

 

2,403,037

Impairment allowance

 

(90,447)

 

(90,104)

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2,612,974

 

2,312,933

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Schedule of movements in Intangible assets (without considering the impairment allowance)

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September 30,

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  ​ ​ ​

2025

  ​ ​ ​

2024

At the beginning of the year

 

2,403,037

 

2,497,530

Acquisitions through business combination (*)

 

363,205

 

—

CAPEX

 

88,201

 

37,812

Currency translation adjustments

 

2,751

 

(10,708)

Amortization of the period

 

(153,773)

 

(106,453)

At the end of the period

 

2,703,421

 

2,418,181

(*) See Note 16.

Schedule of provision for impairment of intangible assets

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September 30,

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2025

  ​ ​ ​

2024

Balances at the beginning of the fiscal year

 

(90,104)

 

(90,085)

Increases

 

(343)

 

—

Balances at the end of the period

 

(90,447)

 

(90,085)

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