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Business combination (Tables)
12 Months Ended
Dec. 31, 2024
Business combination  
Schedule of identifiable assets acquired and liabilities assumed

    

Fair value

Assets

Cash and cash equivalents

 

152,422

Inventories

 

10,354

Trade and other receivables

 

218,417

Property, plant, and equipment

 

3,505,760

Natural and environmental resources

 

2,241,810

Total Assets

 

6,128,763

Liabilities

 

  

Trade and other payables

 

388,007

Retirement obligation

 

178,555

Total Liabilities

 

566,562

Fair value of identifiable net assets

 

5,562,201

The effect on operating results as of December 31, 2024, is as follows:

    

As of December,

2024

Fair value of net assets acquired and existing

5,562,201

Book value of net assets

 

(1,873,644)

Consideration for the acquisition of assets (1)

 

(1,989,695)

(=) Net income from business combination

 

1,698,862

Recognized in:

 

  

Profit before tax on business combinations (Note 28)

 

1,698,862

(-) Deferred tax expense

 

(723,693)

(=)Net profit from acquisition after deferred tax

 

975,169

(1)As of December 31, 2024, $880,396 has been paid and the remaining $1,109,299 will be paid in 2025.