Leases (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Leases |
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| Schedule of amounts recognized in consolidated statement of financial position |
| | | | | | | For the year ended December 31, | Right-of-use assets | | 2025 | | 2024 | Land, building and improvements | | 5,717 | | 7,465 | Plant and production equipment | | 2,029 | | 1,685 | Vehicles, furniture and fixtures | | 1,187 | | 771 | | | 8,933 | | 9,921 | | | | | | Lease liabilities | | | | | Current | | 4,326 | | 3,707 | Non-current | | 5,406 | | 7,010 | | | 9,732 | | 10,717 |
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| Schedule of evolution of right-of-use assets and lease liabilities |
| | | | | Right-of-use assets | | 2025 | | 2024 | Balances at the beginning of the year | | 9,921 | | 10,493 | Additions | | 2,608 | | 619 | Contract modifications | | (4) | | (2) | Depreciation of the year | | (3,904) | | (3,348) | Translation differences and inflation adjustment | | 312 | | 2,159 | Balances at the end of the year | | 8,933 | | 9,921 |
| | | | | Lease liabilities | | 2025 | | 2024 | Balances at the beginning of the year | | 10,717 | | 13,981 | New contracts | | 2,608 | | 619 | Lease payments | | (4,745) | | (4,397) | Contract modifications | | (5) | | (2) | Leases financial cost | | 664 | | 847 | Translation differences and inflation adjustment | | 493 | | (331) | Balances at the end of the year | | 9,732 | | 10,717 |
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| Schedule of maturity of lease liabilities |
| | | | | | | | | | | | | 1 year or less | | 1 to 2 years | | 2 to 5 years | | Over 5 years | | Total | At December 31, 2025 | | 4,619 | | 1,230 | | 2,257 | | 2,830 | | 10,936 | At December 31, 2024 | | 3,966 | | 3,421 | | 1,920 | | 3,057 | | 12,364 |
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| Schedule of amounts recognized in consolidated statement of income |
| | | | | | | | | For the year ended December 31, | | | 2025 | | 2024 | | 2023 | Depreciation charge of right-of-use assets | | | | | | | Land, building and improvements | | (3,354) | | (2,817) | | (2,730) | Plant and production equipment | | (217) | | (219) | | (198) | Vehicles, furniture and fixtures | | (333) | | (312) | | (275) | | | (3,904) | | (3,348) | | (3,203) | | | | | | | | Financial expenses (Leases financial cost) | | (664) | | (847) | | (446) | Expense relating to short-term leases (included in cost of services and selling, general and administrative expenses) | | (1,261) | | (771) | | (865) | Expense relating to leases of low-value assets that are not shown above as short-term leases (included in cost of services and selling, general and administrative expenses) | | (832) | | (351) | | (326) | Expense relating to variable lease payments not included in lease liabilities (included in cost of services) | | (279) | | (762) | | (1,855) |
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| Schedule of minimum lease payments receivable on leases and sub-concession of spaces |
| | | | | | | | | At December 31, | | | 2025 | | 2024 | | 2023 | Within 1 year | | 167,164 | | 105,455 | | 109,314 | Between 1 and 5 years | | 368,373 | | 273,589 | | 266,875 | Later than 5 years | | 163,572 | | 152,681 | | 160,059 | Total | | 699,109 | | 531,725 | | 536,248 |
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