v3.25.4
PROVISIONS (Tables)
12 Months Ended
Dec. 31, 2025
PROVISIONS  
Schedule of provisions

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Legal claims and contingent liabilities

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Asset retirement obligation

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Total provisions

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12.31.25

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12.31.24

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12.31.25

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12.31.24

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12.31.25

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12.31.24

At the beginning of the year

 

5,109

 

15,298

 

—

 

—

 

5,109

 

15,298

Principal – Other operating costs, net

 

34,577

 

5,164

 

—

 

—

 

34,577

 

5,164

Increase – Other financial interest, net

 

22,060

 

—

 

(1,369)

 

—

 

20,691

 

—

Acquisitions through business combination (1)

 

15,176

 

—

 

5,429

 

—

 

20,605

 

—

Payments

 

(80,337)

 

(39,455)

 

(1,713)

 

—

 

(82,050)

 

(39,455)

Reclassifications

 

136,350

 

27,212

 

9,907

 

—

 

146,257

 

27,212

RECPAM and currency translation adjustments

 

(9,948)

 

(3,110)

 

(1,458)

 

—

 

(11,406)

 

(3,110)

Total current provisions

 

122,987

 

5,109

 

10,796

 

—

 

133,783

 

5,109

At the beginning of the year

 

30,005

 

36,688

 

39,519

 

38,127

 

69,524

 

74,815

Principal – Other operating costs, net

 

34,859

 

18,533

 

—

 

—

 

34,859

 

18,533

Principal – Right of use assets

 

—

 

—

 

16,161

 

28,370

 

16,161

 

28,370

Increase – Other financial interest, net

 

88,765

 

19,849

 

(14,424)

 

—

 

74,341

 

19,849

Acquisitions through business combination (1)

 

399,968

 

5,174

 

89,174

 

—

 

489,142

 

5,174

Payments

 

(451)

 

(4,394)

 

—

 

—

 

(451)

 

(4,394)

Reclassifications

 

(136,350)

 

(27,212)

 

(9,907)

 

—

 

(146,257)

 

(27,212)

RECPAM and currency translation adjustments

 

(83,074)

 

(18,633)

 

(24,943)

 

(26,978)

 

(108,017)

 

(45,611)

Total non‑current provisions

 

333,722

 

30,005

 

95,580

 

39,519

 

429,302

 

69,524

Total provisions

 

456,709

 

35,114

 

106,376

 

39,519

 

563,085

 

74,633

(1)Corresponds to the acquisition of TMA (see Note 29).

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