IMPAIRMENT OF NON-FINANCIAL ASSETS - Additional Information (Details) |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| IMPAIRMENT OF NONFINANCIAL ASSETS | ||
| Discount rate applied to cash flow projections | 11.57% | 11.40% |
| Discount rate for estimated future cash flows before tax | 13.70% | 13.25% |
| Period of assessment of value of goodwill | 5 years | |
| Growth rate | 4.00% | |
| Inflation rate | 4.00% | |
| Minimum | ||
| IMPAIRMENT OF NONFINANCIAL ASSETS | ||
| Recoverable value of WACC | 11.07% | |
| Perpetuity growth rate | 3.50% | |
| Percentage of reduction of changes in financial and operational | (1.50%) | |
| Maximum | ||
| IMPAIRMENT OF NONFINANCIAL ASSETS | ||
| Recoverable value of WACC | 12.07% | |
| Perpetuity growth rate | 4.50% | |
| Percentage of reduction of changes in financial and operational | 1.50% |
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The inflation rate applied to cash flow projections for a cash-generating unit (group of units). No definition available.
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- Definition The before tax discount rate applied to cash flow projections for a cash-generating unit (group of units). No definition available.
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- Definition The period of time used to assess goodwill. No definition available.
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- Definition Percentage of reduction of changes in financial and operational No definition available.
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- Definition Perpetuity growth rate No definition available.
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- Definition Recoverable value of WACC No definition available.
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- Details
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