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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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The disclosure of other provisions. [Refer: Other provisions]

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