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v3.25.4

INTANGIBLES (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Carrying amount
| At December 31, 2023 | Cumulative translation adjustments (CTA) | Effects of the application of IAS 29 (hyperinflation) | Additions | Amortization | Disposal | Transfers | At December 31, 2024 |  | Acquisition cost | Amortization | Total
Brands | 5,207.1 | 824.2 | 1,428.7 | - | - | - | (73.8) | 7,386.2 |  | 7,386.3 | - | 7,386.3
Intangibles | 1,350.8 | 214.7 | - | - | (51.4) | - | - | 1,514.1 |  | 4,417.8 | (2,903.6) | 1,514.2
Software | 2,404.8 | 43.4 | 284.4 | 3.0 | (759.1) | (0.5) | 1,277.9 | 3,253.9 |  | 7,128.6 | (3,874.6) | 3,254.0
Others | 1,079.0 | 33.5 | 24.1 | 504.7 | (36.5) | - | (1,228.3) | 376.5 |  | 1,570.2 | (1,194.0) | 376.2
Total | 10,041.7 | 1,115.8 | 1,737.2 | 507.7 | (847.0) | (0.5) | (24.2) | 12,530.7 |  | 20,502.9 | (7,972.2) | 12,530.7
|  |  |  |  |  |  |  |  |  |  | Carrying amount
| At December 31, 2024 | Cumulative translation adjustments (CTA) | Effects of the application of IAS 29 (hyperinflation) | Additions | Amortization | Disposal | Transfers | Reclassified to assets held for sale (i) | At December 31, 2025 |  | Acquisition cost | Amortization | Total
Brands | 7,386.2 | (1,382.5) | 473.1 | - | - | - | (0.4) | (10.6) | 6,465.8 |  | 6,465.9 | - | 6,465.9
Intangibles | 1,514.1 | (94.2) | - | - | (53.4) | - | 26.1 | - | 1,392.6 |  | 4,143.7 | (2,751.0) | 1,392.7
Software | 3,253.9 | (172.4) | 104.7 | - | (831.2) | (0.3) | 510.7 | - | 2,865.4 |  | 7,308.4 | (4,442.9) | 2,865.5
Others | 376.5 | (33.1) | 11.1 | 475.3 | (18.2) | - | (484.9) | (7.8) | 318.9 |  | 1,194.7 | (876.1) | 318.6
Total | 12,530.7 | (1,682.2) | 588.9 | 475.3 | (902.8) | (0.3) | 51.5 | (18.4) | 11,042.7 |  | 19,112.7 | (8,070.0) | 11,042.7
(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 value of intangible assets with indefinite useful lives |
Schedule of carrying value of intangible assets with indefinite useful lives |  |
| 2025 | 2024
Argentina | 2,246.9 | 2,765.0
Bolivia | 943.3 | 1,061.6
Canada | 215.3 | 230.5
Chile | 78.4 | 80.7
Luxembourg | 339.6 | 339.6
Paraguay | 634.6 | 602.1
Dominican Republic | 1,488.2 | 1,740.1
Panama | 378.4 | 425.9
Uruguay | 141.2 | 140.8
| 6,465.9 | 7,386.3

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