XML 59 R50.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangibles (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of movements in intangibles |
Schedule of movements in intangibles |  |  |  |  |  |
| Notes | Goodwill | Concessions | Software | Research and development project | Total
Balance as of December 31, 2024 |  | 3,038 | 6,942 | 84 | 450 | 10,514
Additions |  | – | 149 | 15 | – | 164
Disposals |  | – | (4) | – | – | (4)
Amortization |  | – | (137) | (22) | – | (159)
Impairment | 15(a) | (117) | – | – | – | (117)
Transfer to held for sale (Energy Assets) | 15(a) | (131) | (770) | – | (3) | (904)
Translation adjustment |  | 262 | 895 | 10 | 59 | 1,226
Balance as of June 30, 2025 |  | 3,052 | 7,075 | 87 | 506 | 10,720
Cost |  | 3,052 | 8,943 | 653 | 506 | 13,154
Accumulated amortization |  | – | (1,868) | (566) | – | (2,434)
Balance as of June 30, 2025 |  | 3,052 | 7,075 | 87 | 506 | 10,720
Balance as of December 31, 2023 |  | 3,263 | 7,689 | 104 | 575 | 11,631
Additions |  | – | 23 | 30 | – | 53
Disposals |  | – | (4) | – | (5) | (9)
Amortization |  | – | (125) | (29) | – | (154)
Translation adjustment |  | (252) | (989) | (12) | (73) | (1,326)
Balance as of June 30, 2024 |  | 3,011 | 6,594 | 93 | 497 | 10,195
Cost |  | 3,011 | 8,200 | 606 | 497 | 12,314
Accumulated amortization |  |  | (1,606) | (513) | – | (2,119)
Balance as of June 30, 2024 |  | 3,011 | 6,594 | 93 | 497 | 10,195

X
- Definition The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration