XML 112 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Asset retirement obligations (Tables)
12 Months Ended
Dec. 31, 2025
Disclosure of Asset Retirement Obligations [abstract]  
Schedule of Asset Retirement Obligations
TurkiyeCanadaGreeceTotal
At January 1, 2025$85,274 $11,807 $35,915 $132,996 
Accretion during the year3,906 316 1,693 5,915 
Revisions to estimate(778)3,729 7,446 10,397 
Settlements(2,672)— (3,679)(6,351)
At December 31, 2025$85,730 $15,852 $41,375 $142,957 
Less: Current liability portion(1,900)(1,759)(4,227)(7,886)
Non-current liability portion$83,830 $14,093 $37,148 $135,071 
Estimated undiscounted amount$138,300 $27,951 $95,596 $261,847 

TurkiyeCanadaGreeceTotal
At January 1, 2024$76,357 $15,308 $37,444 $129,109 
Accretion during the year2,963 355 1,551 4,869 
Revisions to estimate6,589 (3,856)(27)2,706 
Settlements(635)— (3,053)(3,688)
At December 31, 2024$85,274 $11,807 $35,915 $132,996 
Less: Current liability portion— — (5,071)(5,071)
Non-current liability portion$85,274 $11,807 $30,844 $127,925 
Estimated undiscounted amount$157,040 $27,740 $67,837 $252,617 
Schedule of Present Value of Estimated Future Net Cash Outflows The provision is calculated as the present value of estimated future net cash outflows based on the following key assumptions:
TurkiyeCanadaGreece
%%%
At December 31, 2025
Inflation rate
2.6 to 3.3
2.6 
2.6 to 3.2
Discount rate4.2 4.8 
3.6 to 4.8
At December 31, 2024
Inflation rate
2.6 to 2.9
2.5 
2.5 to 4.2
Discount rate4.6 4.9 
4.4 to 4.9