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v3.25.4

Accounts receivable (Tables) | 12 Months Ended
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Dec. 31, 2025
Trade and other receivables [abstract] |
Disclosure of Accounts Receivable |
| 2025 |  | 2024
Credit cards | $ | 104,113 |  |  | $ | 87,611 |
Clearing house | 37,890 |  |  | 31,322 |
Clients | 35,475 |  |  | 26,177 |
Cargo and courier | 8,842 |  |  | 10,881 |
Airlines | 5,430 |  |  | 7,417 |
Account receivables from related parties | 3,217 |  |  | 2,976 |
Government | 1,386 |  |  | 1,325 |
Agencies | 1,033 |  |  | 1,424 |
Other | 2,206 |  |  | 2,916 |
| 199,592 |  |  | 172,049 |
Allowance for expected credit losses | (1,950) |  |  | (3,059) |
| $ | 197,642 |  |  | $ | 168,990 |
Summary of Movements in the Allowance for Impairment in Respect of Account Receivables | The change in the allowance for expected credit losses in respect of accounts receivable during the year was as follows.
| 2025 |  | 2024 |  | 2023
Balance at beginning of years | $ | (3,059) |  |  | $ | (3,297) |  |  | $ | (7,690) |
Additions /(Reversals) | 137 |  |  | 158 |  |  | (496) |
Write-off | 972 |  |  | 80 |  |  | 4,889 |
Balance at end of year | $ | (1,950) |  |  | $ | (3,059) |  |  | $ | (3,297) |

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