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BUSINESS ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2024
BUSINESS ACQUISITION |
Schedule of purchase consideration, the net assets acquired and goodwill | Details of the purchase consideration, the estimated net assets acquired and the goodwill resulting from the exchange of interest:
​ | ​ | ​ | ​ | ​
​ | ​ | (In current currency at | ​ | (In current currency as
Purchase consideration |  | the acquisition date) |  | of December 31, 2024)
Fair value of the interest in Ver TV |  | 13,580 |  | 15,179
Compensation receivable |  | (3,435) |  | (3,840)
Compensation collect in cash |  | (2,862) |  | (3,199)
Total |  | 7,283 |  | 8,140
​ The assets and liabilities in millions recognized as a result of the acquisition are as follows:
​ | ​ | ​ | ​ | ​
​ | ​ | (In current at | ​ | (In current currency as
​ |  | the acquisition date) |  | of December 31, 2024)
Cash and cash equivalents |  | 43 |  | 48
Investment |  | 3,364 |  | 3,760
Trade receivables |  | 635 |  | 710
PP&E (1) |  | 9,223 |  | 10,307
Intangible asset (2) |  | 1,392 |  | 1,556
Trade payables |  | (1,242) |  | (1,388)
Other assets / liabilities, net |  | (3,224) |  | (3,602)
Net identifiable assets acquired |  | 10,191 |  | 11,391
Less: Fair value of previous interest in TSMA (50.1%) |  | (7,312) |  | (8,173)
Add: goodwill |  | 4,404 |  | 4,922
Total |  | 7,283 |  | 8,140
(1) | PP&E: For the determination of fair values, the following approaches were used: a) the market approach (comparative sales) for real estate and vehicles (fixed assets that have a second-hand market) and b) the cost approach (replacement cost new of the identified assets adjusted for physical deterioration, functional and economic obsolescence) for the rest of the fixed assets.
(2) | Correspond to the Customer relationship, for the determination of fair values, were used the income approach (discounted cash flow method).
Details of the purchase consideration, the estimated net assets acquired and the goodwill resulting from the exercise of the call option for 51% of Naperville:
​ | ​ | ​ | ​ | ​
​ |  | (In current at |  | (In current currency as
Purchase consideration |  | the acquisition date) |  | of December 31, 2024)
Call option |  | 3,403 |  | 4,492
Cash Paid |  | 11,180 |  | 14,754
Total |  | 14,583 |  | 19,246
​ The assets and liabilities in millions recognized as a result of the acquisition are as follows:
​ | ​ | ​ | ​ | ​
​ |  | (In current at |  | (In current currency as
​ | ​ | the acquisition date) | ​ | of December 31, 2024)
Cash and cash equivalents |  | 642 |  | 847
Investment |  | 1,613 |  | 2,129
Trade receivables |  | 420 |  | 554
PP&E (1) |  | 2,019 |  | 2,663
Intangible assets (2) |  | 1,643 |  | 2,169
Trade payables |  | (1,343) |  | (1,772)
Other assets / liabilities, net |  | (2,706) |  | (3,498)
Net identifiable assets acquired |  | 2,288 |  | 3,092
Less: non-controlling interests |  | (1,394) |  | (1,883)
Add: goodwill |  | 13,689 |  | 18,037
Net assets acquired |  | 14,583 |  | 19,246
(1) | PP&E: For the determination of fair values, were used the cost approach (replacement cost new of the identified assets adjusted for physical deterioration, functional and economic obsolescence).
(2) | Correspond to the Customer relationship, for the determination of fair values, the income approach (discounted cash flow method).

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