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v3.25.4

TRADE RECEIVABLES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes and other explanatory information [abstract] |
Schedule of current trade receivables |
Schedule of current trade receivables |  |  |
| Note | 2025 | 2024
Trade receivables |  | 6,960.4 | 6,871.9
Bad debt provision |  | (837.0) | (839.9)
Trade receivables, net |  | 6,123.4 | 6,032.0
Related parties | 30 | 228.2 | 237.9
Total current trade receivables |  | 6,351.6 | 6,269.9
Schedule of maturity trade receivable |
Schedule of maturity trade receivable |  |  |  |  |  |  |
| 2025 |  | 2024
| Trade receivables | Bad debt provision | Trade receivables, net |  | Trade receivables | Bad debt provision | Trade receivables, net
No past due | 5,242.4 | - | 5,242.4 |  | 5,388.1 | - | 5,388.1
Past due – within 30 days | 750.8 | - | 750.8 |  | 397.2 | - | 397.2
Past due – between 31 - 60 days | 107.8 | - | 107.8 |  | 189.9 | - | 189.9
Past due – between 61 - 90 days | 22.4 | - | 22.4 |  | 58.8 | (2.0) | 56.8
Past due – between 91 - 180 days | 32.2 | (32.2) | - |  | 70.2 | (70.2) | -
Past due – between 181 - 360 days | 24.9 | (24.9) | - |  | 77.1 | (77.1) | -
Past due over 360 days | 779.9 | (779.9) | - |  | 690.6 | (690.6) | -
Net carrying amount as at December 31 | 6,960.4 | (837.0) | 6,123.4 |  | 6,871.9 | (839.9) | 6,032.0
Schedule of estimated loss for doubtful debts |
Schedule of estimated loss for doubtful debts |  |
| 2025 | 2024
Beginning balance | (839.9) | (721.0)
Effects of movements in foreign exchange in the balance sheet | 34.4 | (16.4)
Additions | (68.6) | (140.0)
Reversals | 5.8 | 7.3
Write-offs | 31.3 | 30.2
Final balance | (837.0) | (839.9)

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