XML 73 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Contractual assets with customers - exclusivity rights (Tables)
12 Months Ended
Dec. 31, 2024
Contractual assets with customers - exclusivity rights  
Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes

Changes are shown below:

 

Balance as of December 31, 2021

2,079,226


Additions

637,502


Amortization

(504,907

)

Transfers

(6,230

)

Balance as of December 31, 2022

2,205,591


Additions

664,363


Amortization

(607,446

)

Balance as of December 31, 2023

2,262,508


Additions

424,477


Amortization

(555,083

)

Balance as of December 31, 2024

2,131,902


 

 


Current

658,571


Non-current

1,473,331