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COMPULSORY LOAN (Tables)

12 Months Ended

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.

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No definition available.

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