v3.26.1
Right of use assets and lease liabilities (Tables)
12 Months Ended
Dec. 31, 2025
TextBlock [Abstract]  
Summary of carrying amounts of the Company´s right of use assets and lease and the movements during the years
The carrying amount of the Company’s
right-of-use
assets and lease liabilities, as well as the changes for the years ended December 31, 2025, and 2024, are detailed below:
 
    
Right-of-use
assets
    
Total lease
liabilities
 
    
Land and
Buildings
    
Facilities and
machinery
    
Total
 
Amounts as of December 31, 2024
  
 
15,551
 
  
 
89,782
 
  
 
105,333
 
  
 
(95,660
) 
Incorporation through Business Combination
(1)
  
 
499
 
     —         499        (594 ) 
Additions, net
     836        124,395        125,231        (125,223 ) 
Depreciation
(2)
     (844 )       (76,936 )       (77,780 )    
 
— 
 
Payments
  
 
— 
 
  
 
— 
 
  
 
— 
 
     90,772  
Interest expense
(3)
  
 
— 
 
  
 
— 
 
  
 
— 
 
     (13,198 ) 
  
 
 
    
 
 
    
 
 
    
 
 
 
Amounts as of December 31, 2025
  
 
16,042
 
  
 
137,241
 
  
 
153,283
 
  
 
(143,903
) 
  
 
 
    
 
 
    
 
 
    
 
 
 
 
(1)
See Note 1.2.2 and 32.
(2)
Including the depreciation of drilling services capitalized as “Works in progress” for 66,189.
(3)
Including drilling agreements capitalized as “Works in progress” for 9,878.
 
    
Right-of-use
assets
    
Total
lease
liabilities
 
    
Land and
Buildings
    
Facilities and
machinery
    
Total
 
Amounts as of December 31, 2023
  
 
388
 
  
 
60,637
 
  
 
61,025
 
  
 
(70,468
) 
Additions, net
     15,851        73,257        89,108        (74,759 ) 
Depreciation
(1)
     (688 )       (44,112 )       (44,800 )    
 
— 
 
Payments
  
 
— 
 
  
 
— 
 
  
 
— 
 
     56,641  
Interest expense
(2)
  
 
— 
 
  
 
— 
 
  
 
— 
 
     (7,074 ) 
  
 
 
    
 
 
    
 
 
    
 
 
 
Amounts as of December 31, 2024
  
 
15,551
 
  
 
89,782
 
  
 
105,333
 
  
 
(95,660
) 
  
 
 
    
 
 
    
 
 
    
 
 
 
 
(1)
Including the depreciation of drilling services capitalized as “Works in progress” for 35,538.
(2)
Including drilling agreements capitalized as “Works in progress” for 3,981.