v3.26.1
Other Receivables (Tables)
12 Months Ended
Dec. 31, 2025
Text Block1 [Abstract]
Summary of Other Receivables
2025
2024
2023
Non-current
Current
Non-current
Current
Non-current
Current
Receivables from services, sales of other assets and other advance payments
85
502
(3)
11
35
-
11
Tax credit and export rebates
67
99
129
150
83
44
Loans and balances with related parties
(1)
200
36
159
35
43
6
Collateral deposits
-
15
-
20
-
13
Prepaid expenses
48
39
15
42
18
33
Advances and loans to employees
-
6
-
5
-
3
Advances to suppliers and custom agents
(2)
6
90
16
74
-
84
Receivables with partners in JO and Consortiums
232
299
2
164
8
155
Insurance receivables
-
-
-
5
-
-
Miscellaneous
49
73
31
22
7
32
687
1,159
363
552
159
381
Provision for other doubtful receivables
(39)
-
(26)
-
(1)
-
648
1,159
337
552
158
381
(1)
See Note 36 for information about related parties.
(2)
Includes, among others, advances to custom agents for the payment of taxes and rights related to the imports of fuels and goods.
(3)
Includes receivable balances from the sale of Profertil, see Note 3.
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Disclosure of other accounts receivable.
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