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v3.25.1

RGR RETURNS (Tables) | 12 Months Ended
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Dec. 31, 2024
RGR RETURNS |
Schedule of global reversal reserve | ​
​ | ​ | ​ | ​ | ​
​ |  | ​ |  | 12/31/2023
​ | ​ | 2024 | ​ | Reclassified
Opening balance as of January 1 | ​ | 1,319,921 | ​ | 1,035,421
Effect on cash flow: |  |  |  |
Payment of principal |  | (392,681) |  | (307,946)
Interest paid |  | (50,369) |  | (78,979)
​ | ​ | ​ | ​ | ​
Non-cash effect: |  |  |  |
Interest incurred |  | 55,379 |  | 99,355
Recognition of new obligations |  | — |  | 558,360
Adjustment resulting from contracts with RGR resources |  | — |  | 13,710
Final balance on Prior year end |  | 932,250 |  | 1,319,921
​ | ​ | ​ | ​ | ​
Current |  | 492,276 |  | 439,974
Non-Current |  | 439,974 |  | 879,947
Schedule of payment flow of global reversal reserve | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Payment flow |  | 2025 |  | 2026 |  | Total
Consolidated debt | ​ | 492,276 | ​ | 439,974 | ​ | 932,250
​

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- References No definition available. + Details
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- Definition Tabular disclosure of global reversal reserve by timing of payment due + References No definition available. + Details
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- Definition Tabular disclosure of global reversal reserve which includes a roll-forward schedule. + References No definition available. + Details
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