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v3.25.4

GOODWILL (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes and other explanatory information [abstract] |
Schedule of goodwill |
Schedule of goodwill |  |
| 2025 | 2024
Balance at the end of the previous year | 44,342.7 | 38,003.6
Effects of cumulative translation adjustments (CTA) | (3,614.4) | 3,723.6
Effects of the application of IAS 29 (hyperinflation) | 927.5 | 2,628.9
Acquisitions/(write-offs) | 14.5 | (13.4)
Other | (131.9) | -
Balance at the end of the year | 41,538.4 | 44,342.7
(i) |  | Effect related to the reclassification of SLU's asset balances to the line of assets held for sale, as note 1.3.3 - Sale of subsidiary.
Schedule of carrying amount of goodwill |
Schedule of carrying amount of goodwill |  |  |
| Functional currency | 2025 | 2024
Brazil |  | 17,699.9 | 17,685.4
Goodwill | BRL | 102,942.5 | 102,928.0
Transactions with non-controlling interest (i) | BRL | (85,242.6) | (85,242.6)
CAC: |  | 5,778.8 | 6,784.0
Dominican Republic | DOP | 3,866.0 | 4,631.4
Panama | PAB | 1,912.8 | 2,152.6
Latin America - South: |  | 7,280.2 | 8,329.4
Argentina | ARS | 3,955.0 | 4,816.2
Bolivia | BOB | 1,946.3 | 2,190.3
Chile | CLP | 53.0 | 54.6
Paraguay | PYG | 1,116.9 | 1,059.9
Uruguay | UYU | 209.0 | 208.4
Canada | CAD | 10,779.5 | 11,543.9
|  | 41,538.4 | 44,342.7
(i) |  | This refers to the shareholding exchange transaction in 2013 as a result of the adoption of the predecessor basis of accounting.

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