XML 92 R78.htm IDEA: XBRL DOCUMENT v3.26.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2025
Non-current provision  
Statement  
Summary of provisions

Non-current provisions:

​

​

​

​

​

​

​

​

​

​

​

​

Obligations for

​

​

​

​

​

​

dismantling,

​

​

​

​

Legal

​

removing and

​

​

​

  ​ ​ ​

claims

  ​ ​ ​

site restoration

  ​ ​ ​

Total

Balance at 1 January 2025

​

305,990

​

2,205,539

​

2,511,529

Provisions recognized

 

261,593

​

101,538

​

363,131

Payments

​

—

​

(69,346)

​

(69,346)

Unwinding of discount

 

—

​

289,827

​

289,827

Transfers to current provisions

 

(126,218)

​

—

​

(126,218)

Remeasurements

​

—

​

404,853

​

404,853

Effect of changes in exchange rates

​

—

​

122,187

​

122,187

Inflation adjustment

​

(84,957)

​

(588,930)

​

(673,887)

Balance at 31 December 2025

 

356,408

​

2,465,668

​

2,822,076

​

​

32.Provisions (continued)

​

Non-current provisions: (continued)

​

​

​

​

​

​

​

​

​

​

​

​

Obligations for

​

​

​

​

​

​

dismantling,

​

​

​

​

Legal

​

removing and

​

​

​

  ​ ​ ​

claims

  ​ ​ ​

site restoration

  ​ ​ ​

Total

Balance at 1 January 2024

​

209,008

​

2,397,858

​

2,606,866

Provisions recognized

 

292,190

​

25,041

​

317,231

Payments

​

—

​

(34,732)

​

(34,732)

Unwinding of discount

 

—

​

368,840

​

368,840

Transfers to current provisions

 

(108,794)

​

—

​

(108,794)

Remeasurements

​

—

​

231,131

​

231,131

Effect of changes in exchange rates

​

—

​

25,805

​

25,805

Inflation adjustment

​

(86,414)

​

(808,404)

​

(894,818)

Balance at 31 December 2024

 

305,990

​

2,205,539

​

2,511,529

Current provision  
Statement  
Summary of provisions

Current provisions:

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Legal claims (**)

  ​ ​ ​

Bonus (*)

  ​ ​ ​

Total

Balance at 1 January 2025

 

422,526

 

5,664,436

 

6,086,962

Provisions recognized

 

116,443

 

6,606,426

 

6,722,869

Payments

 

(91,738)

 

(5,466,606)

 

(5,558,344)

Transfers from non-current provisions

​

126,218

​

—

​

126,218

Effect of changes in exchange rates

 

29

 

38,158

 

38,187

Inflation adjustment

​

(113,924)

​

(1,446,528)

​

(1,560,452)

Balance at 31 December 2025

 

459,554

 

5,395,886

 

5,855,440

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Legal claims (**)

  ​ ​ ​

Bonus (*)

  ​ ​ ​

Total

Balance at 1 January 2024

 

850,280

 

2,883,116

 

3,733,396

Provisions recognized

 

(38,692)

 

7,260,231

 

7,221,539

Payments

 

(259,381)

 

(3,094,880)

 

(3,354,261)

Transfers from non - current provisions

 

108,794

 

—

 

108,794

Effect of changes in exchange rates

 

—

 

5,710

 

5,710

Inflation adjustment

​

(238,475)

​

(1,389,741)

​

(1,628,216)

Balance at 31 December 2024

 

422,526

 

5,664,436

 

6,086,962

(*)

Includes share-based payment (Note 29).

(**)

Refer to Note 37.