XML 98 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Lease liability (Tables)
12 Months Ended
Dec. 31, 2025
Lease Liability  
Schedule of lease liabilities
          
   12/31/2025  12/31/2024
Opening balances   3,188    4,321 
           
Additions   319       
Remeasurement   2,354    2,232 
Interest expense   404    369 
Disposal   (1,640)   (496)
Payments   (2,318)   (2,392)
Others         (47)
Foreign currency translation adjustment of subsidiary   494    (799)
           
Lease Liability total   2,801    3,188 
           
Current   1,214    1,753 
Non-Current   1,587    1,435 
Schedule of maturity of lease liabilities
   
As at December 31, 2025     
Less than one year   1,214 
Year 2   408 
Year 3   297 
Year 4   265 
Year 5   236 
More than 5 years   381 
Total contractual discounted cash flows   2,801