v3.25.4
PROVISIONS (Tables)
12 Months Ended
Dec. 31, 2024
PROVISIONS  
Schedule of provisions

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

RECPAM,

​

​

​

​

​

Additions

​

​

​

​

​

currency

​

Balances

​

​

Balances as

Acquisitions

​

​

​

​

Financial

​

​

​

​

​

translation

​

as of

​

​

of December 31,

through business

​

Capital

​

result

​

​

​

​

​

adjustments

​

December 31,

​

  ​ ​ ​

2023

combinations

  ​ ​ ​

(i)

  ​ ​ ​

(ii)

  ​ ​ ​

Reclassifications

​

Payments

  ​ ​ ​

and others

  ​ ​ ​

2024

Current

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Legal Claims and contingent liabilities

​

14,183

​

—

​

​

4,788

​

—

​

25,230

​

(36,581)

​

(2,883)

​

4,737

Total current provisions

​

14,183

​

—

​

​

4,788

​

—

​

25,230

​

(36,581)

​

(2,883)

​

4,737

Non- Current

​

  ​

​

​

​

​

  ​

​

  ​

​

​

​

  ​

​

​

​

  ​

Legal Claims and contingent liabilities

​

34,015

​

4,797

​

​

17,183

​

18,403

​

(25,230)

​

(4,074)

​

(17,276)

​

27,818

Asset retirement obligations

​

35,351

​

—

​

​

26,303

​

—

​

—

​

—

​

(25,013)

​

36,641

Total non-current provisions

​

69,366

​

4,797

​

​

43,486

​

18,403

​

(25,230)

​

(4,074)

​

(42,289)

​

64,459

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total provisions

​

83,549

​

4,797

​

​

48,274

​

18,403

​

—

​

(40,655)

​

(45,172)

​

69,196

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Additions

​

​

​

​

​

RECPAM,

​

​

​

​

​

​

​

​

​

​

​

​

​

currency

​

​

​

​

Balances as 

​

​

Financial

​

​

​

​

​

translation

​

Balances

​

​

of

​

Capital

result

​

​

​

​

​

adjustments and

​

as of

​

  ​ ​ ​

December 31, 2022

  ​ ​ ​

(iii)

(ii)

  ​ ​ ​

Reclassifications

  ​ ​ ​

Payments

  ​ ​ ​

others

  ​ ​ ​

December 31, 2023

Current

​

​

​

​

​

​

​

​

​

​

​

​

​

Legal Claims and contingent liabilities

​

21,781

​

26,265

—

​

33,718

​

(69,103)

​

1,522

​

14,183

Total current provisions

  ​ ​ ​

21,781

​

26,265

—

​

33,718

​

(69,103)

​

1,522

​

14,183

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Non- Current

 

​

​

​

​

​

​

​

​

​

​

 

​

Legal Claims and contingent liabilities

 

53,813

​

30,982

27,551

​

(33,718)

​

(11)

​

(44,602)

 

34,015

Asset retirement obligations

​

42,579

​

36,586

—

​

—

​

—

​

(43,814)

​

35,351

Total non-current provisions

 

96,392

​

67,568

27,551

​

(33,718)

​

(11)

​

(88,416)

 

69,366

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total provisions

 

118,173

​

93,833

27,551

​

—

​

(69,114)

​

(86,894)

 

83,549

​

(i)$21,971 million charged to Other operating expenses and $26,303 million charged to Right of use assets.
(ii)Charged to Other foreign currency exchange gains (losses) and Other interests, net.
(iii)$57,247 million charged to Other operating expenses and $36,586 million charged to Right of use assets.