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v3.25.1

COMPULSORY LOAN (Tables) | 12 Months Ended
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Dec. 31, 2024
COMPULSORY LOAN |
Schedule of liabilities related to the Compulsory Loan | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2024 | ​ | 12/31/2023
Opening balance as of January 1 |  | 1,257,291 | ​ | 1,289,602
Effect on cash flow: |  | ​ | ​ | ​
Interest payment |  | (2,240) | ​ | (4,222)
Non-cash effect: |  | ​ | ​ | ​
Provision |  | 70,207 | ​ | (38,987)
Debt charges | ​ | 18,550 | ​ | —
Inflation adjustment |  | 23,547 | ​ | 25,558
Write-offs | ​ | (40,430) | ​ | (14,660)
Final balance on December 31 |  | 1,326,925 | ​ | 1,257,291

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- Definition The tabular disclosure for compulsory loan. + References No definition available. + Details
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