| Schedule of trade account receivables |
| Schedule of trade account receivables |
|
|
|
| |
2025 |
|
2024 |
| Trade accounts receivable |
5,039,083 |
|
4,815,750 |
| |
|
|
|
| Accounts receivable |
5,741,906 |
|
5,486,319 |
| |
|
|
|
| Billed services |
2,695,504 |
|
2,481,786 |
| Unbilled services |
1,418,994 |
|
1,302,906 |
| Network use (interconnexion) |
997,297 |
|
992,414 |
| Goods sold |
603,882 |
|
684,858 |
| Contractual assets (Note 22) |
25,898 |
|
24,027 |
| Other accounts receivable |
331 |
|
328 |
| |
|
|
|
| Provision for expected credit losses |
(702,823) |
|
(670,569) |
| |
|
|
|
| Current portion |
(4,901,777) |
|
(4,677,935) |
| Non-current portion |
137,306 |
|
137,815 |
|
| Schedule of changes in the allowance for doubtful accounts |
| Schedule of changes in the allowance for doubtful accounts |
|
|
|
| |
2025 |
|
2024 |
| |
|
|
|
| |
|
|
|
| Opening balance |
670,569 |
|
629,739 |
| Supplement to expected losses, net of reversal |
765,783 |
|
693,122 |
| Write-offs of provision |
(733,529) |
|
(652,292) |
| Closing balance |
702,823 |
|
670,569 |
|
| Schedule of aging of accounts receivable |
| Schedule of aging of accounts receivable |
|
|
|
| |
2025 |
|
2024 |
| |
|
|
|
| Total |
5,741,906 |
|
5,486,319 |
| |
|
|
|
| Current |
4,239,134 |
|
3,917,182 |
| Overdue (days): |
|
|
|
| ≤30 |
428,654 |
|
372,836 |
| ≤60 |
139,462 |
|
123,183 |
| ≤90 |
127,781 |
|
149,653 |
| ≤120 |
121,913 |
|
105,426 |
| >120 |
684,962 |
|
818,039 |
|