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OTHER OPERATING INCOME/(EXPENSES) | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
OTHER OPERATING INCOME/(EXPENSES) |
| 7. | OTHER OPERATING INCOME/(EXPENSES)
Schedule of other operating income/expenses |  |  |
| 2025 | 2024 | 2023
Government grants and subsidized loan gains | 1,864.9 | 1,764.8 | 1,573.2
Prior year tax credits/(debits) | - | 209.6 | 218.0
(Additions to)/reversals of provisions | (222.2) | (69.3) | (77.7)
Gains/(losses) on disposals of property, plant and equipment, intangible assets and investments in of associates | 85.2 | 121.3 | 86.4
Other operating income/(expenses), net | 708.0 | 430.9 | 229.0
Total | 2,435.9 | 2,457.3 | 2,028.9
Accounting policies The Company recognizes, in other operating income/(expenses) line, government incentives granted as rate reduction, calculation basis reduction, financing or subsidized loans, presumed credit, and partial reductions of state tax payables in Brazil. Government grants are not recognized until there is reasonable assurance that the Company and its subsidiaries in Brazil will meet the respective conditions and obligations related to governmental terms.

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- Definition The disclosure of other operating income or expense. [Refer: Other operating income (expense)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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