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PROVISIONS (Tables)

12 Months Ended

Dec. 31, 2024

PROVISIONS

Schedule of provisions

Additions

RECPAM,

currency

Balances

Balances as

Acquisitions

Financial

Payments

translation

as of

of December 31,

through business

Capital

result

adjustments

December 31,

2023

combinations

(i)

(ii)

Reclassifications

and others

2024

Current

Legal Claims and contingent liabilities

11,629

—

3,926

—

20,686

(29,993)

(2,364)

3,884

Total current provisions

11,629

—

3,926

—

20,686

(29,993)

(2,364)

3,884

Non- Current

Legal Claims and contingent liabilities

27,889

3,933

14,088

15,089

(20,686)

(3,340)

(14,165)

22,808

Asset retirement obligations

28,984

—

21,566

—

—

—

(20,508)

30,042

Total non-current provisions

56,873

3,933

35,654

15,089

(20,686)

(3,340)

(34,673)

52,850

Total provisions

68,502

3,933

39,580

15,089

—

(33,333)

(37,037)

56,734

Additions

RECPAM,

currency

Balances as

Financial

Payments

translation

Balances

of

Capital

result

adjustments and

as of

December 31, 2022

(iii)

(ii)

Reclassifications

others

December 31, 2023

Current

Legal Claims and contingent liabilities

17,859

21,535

—

27,645

(56,658)

1,248

11,629

Total current provisions

17,859

21,535

—

27,645

(56,658)

1,248

11,629

Non- Current

Legal Claims and contingent liabilities

44,121

25,402

22,589

(27,645)

(9)

(36,569)

27,889

Asset retirement obligations

34,910

29,997

—

—

—

(35,923)

28,984

Total non-current provisions

79,031

55,399

22,589

(27,645)

(9)

(72,492)

56,873

Total provisions

96,890

76,934

22,589

—

(56,667)

(71,244)

68,502

(i)	$18,014 million charged to Other operating expenses and $21,566 million charged to Right of use assets,

(ii)	Charged to Other foreign currency exchange gains (losses) and Other interests, net.

(iii)

$46,937 million charged to Other operating expenses and $29,997 million charged to Right of use assets.