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v3.25.1

Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Non-current provision |
Statement |
Summary of Provisions | Non-current provisions: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Obligations for | ​ | ​
​ | ​ | ​ | ​ | dismantling, | ​ | ​
​ | ​ | Legal | ​ | removing and | ​ | ​
​ |  | claims |  | site restoration |  | Total
Balance at 1 January 2024 | ​ | 159,679 | ​ | 1,831,932 | ​ | 1,991,611
Provisions recognized |  | 223,229 | ​ | 19,131 | ​ | 242,360
Payments | ​ | - | ​ | (26,535) | ​ | (26,535)
Unwinding of discount |  | - | ​ | 281,789 | ​ | 281,789
Transfers to current provisions |  | (83,117) | ​ | - | ​ | (83,117)
Remeasurements | ​ | - | ​ | 176,581 | ​ | 176,581
Effect of changes in exchange rates | ​ | - | ​ | 19,715 | ​ | 19,715
Inflation adjustment | ​ | (66,019) | ​ | (617,610) | ​ | (683,629)
Balance at 31 December 2024 |  | 233,772 | ​ | 1,685,003 | ​ | 1,918,775
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Obligations for | ​ | ​
​ | ​ | ​ | ​ | dismantling, | ​ | ​
​ | ​ | Legal | ​ | removing and | ​ | ​
​ |  | claims |  | site restoration |  | Total
Balance at 1 January 2023 | ​ | 113,460 | ​ | 2,191,118 | ​ | 2,304,578
Provisions recognized | ​ | 179,870 | ​ | 104,757 | ​ | 284,627
Payments | ​ | - | ​ | (32,674) | ​ | (32,674)
Unwinding of discount | ​ | - | ​ | 160,070 | ​ | 160,070
Transfers to current provisions | ​ | (66,452) | ​ | - | ​ | (66,452)
Remeasurements | ​ | - | ​ | 394,089 | ​ | 394,089
Transfers to asset held for sale | ​ | ​ | ​ | (294,614) | ​ | (294,614)
Effect of changes in exchange rates | ​ | - | ​ | 295,301 | ​ | 295,301
Inflation adjustment | ​ | (67,199) | ​ | (986,115) | ​ | (1,053,314)
Balance at 31 December 2023 | ​ | 159,679 | ​ | 1,831,932 | ​ | 1,991,611
Current provision |
Statement |
Summary of Provisions | 32.Provisions (continued) Current provisions: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Legal claims (**) |  | Bonus (*) |  | Total
Balance at 1 January 2024 |  | 649,603 |  | 2,202,662 |  | 2,852,265
Provisions recognized |  | (29,560) |  | 5,546,720 |  | 5,517,160
Payments |  | (198,164) |  | (2,364,447) |  | (2,562,611)
Transfers from non-current provisions | ​ | 83,117 | ​ | - | ​ | 83,117
Effect of changes in exchange rates |  | - |  | 4,362 |  | 4,362
Inflation adjustment | ​ | (182,192) | ​ | (1,061,743) | ​ | (1,243,935)
Balance at 31 December 2024 |  | 322,804 |  | 4,327,554 |  | 4,650,358
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Legal claims (**) |  | Bonus (*) |  | Total
Balance at 1 January 2023 |  | 75,821 | ​ | 1,717,983 | ​ | 1,793,804
Provisions recognized |  | 739,276 | ​ | 3,836,212 | ​ | 4,575,488
Payments |  | (34,060) | ​ | (2,140,239) | ​ | (2,174,299)
Transfers from non-current provisions |  | 66,452 |  | - |  | 66,452
Transfers to asset held for sale | ​ | (14,460) | ​ | (253,298) | ​ | (267,758)
Effect of changes in exchange rates |  | 131 |  | 55,261 |  | 55,392
Inflation adjustment | ​ | (183,557) | ​ | (1,013,257) | ​ | (1,196,814)
Balance at 31 December 2023 |  | 649,603 |  | 2,202,662 |  | 2,852,265
(*) | Includes share-based payment (Note 29).
(**) | Refer to Note 37.

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