Note 26. Trade and other payables
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
Payables to third parties (1) (2) |
|
|
292,236 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
Total other noncurrent accounts payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total noncurrent trade and other payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
399,373 |
|
|
|
435,768 |
|
| |
|
|
— |
|
|
|
37,651 |
|
|
|
|
|
|
|
|
|
|
Total current accounts payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
Payables to third parties (2) (3) |
|
|
19,236 |
|
|
|
13,200 |
|
Extraordinary fee for Gas IV Plan |
|
|
425 |
|
|
|
415 |
|
Payables to partners of joint operations |
|
|
96 |
|
|
|
152 |
|
|
|
|
|
|
|
|
|
|
Total other current accounts payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total current trade and other payables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
As of December 31, 2025, mainly includes 222,749 in connection with the liability assumed for the acquisition of Vista Lach (Note 1.2.2 and 32). |
(2) |
As of December 31, 2025, includes 68,298 and 19,236 noncurrent and current payables to third parties, respectively, related to the Farmout Agreement mentioned in Note 1.2.1. |
Other than mentioned above, due to the short-term nature of current trade and other payables, their carrying amount is deemed to be approximately as its fair value. The carrying amount of noncurrent trade and other payable does not differ considerably from its fair value. |