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v3.26.1

Intangible assets, net (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Intangible assets, net |  |
Balance | $ 3,155,448 |
Balance | 3,137,980 | $ 3,155,448
Cost |  |
Intangible assets, net |  |
Balance | 5,434,931 | 4,187,382
Acquisitions | 211,953 | 220,757
Disposals | (337) | (918)
Other | 46 | 2,941
Write-off | (8,619) |
Transfer |  | (1,245)
Transfer from property plant and equipment | 218 | 16
Translation differences and inflation adjustment | (46,799) | 1,025,998
Balance | 5,591,393 | 5,434,931
Depreciation |  |
Intangible assets, net |  |
Balance | (2,279,483) | (1,666,417)
Depreciation of the year | 213,795 | 189,287
Disposals | 95 | 315
Write-off | (5,235) |
Transfer from property plant and equipment |  | 5
Translation differences and inflation adjustment | (34,535) | 424,089
Balance | (2,453,413) | (2,279,483)
Concession Assets |  |
Intangible assets, net |  |
Balance | 3,143,306 |
Balance | 3,123,192 | 3,143,306
Concession Assets | Cost |  |
Intangible assets, net |  |
Balance | 5,402,300 | 4,153,428
Acquisitions | 209,768 | 219,322
Disposals | (193) | (434)
Other | 46 | 2,941
Write-off | (8,619) |
Transfer | (11) | (1,245)
Transfer from property plant and equipment | 218 | 16
Translation differences and inflation adjustment | (50,838) | 1,028,272
Balance | 5,552,671 | 5,402,300
Concession Assets | Depreciation |  |
Intangible assets, net |  |
Balance | (2,258,994) | (1,645,013)
Depreciation of the year | 212,862 | 188,465
Disposals |  | 31
Write-off | (5,235) |
Transfer from property plant and equipment |  | 5
Translation differences and inflation adjustment | (37,142) | 425,542
Balance | (2,429,479) | (2,258,994)
Goodwill |  |
Intangible assets, net |  |
Balance | 8,788 |
Balance | 9,917 | 8,788
Goodwill | Cost |  |
Intangible assets, net |  |
Balance | 8,788 | 9,293
Translation differences and inflation adjustment | 1,129 | (505)
Balance | 9,917 | 8,788
Patent, intellectual property rights and others |  |
Intangible assets, net |  |
Balance | 3,354 |
Balance | 4,871 | 3,354
Patent, intellectual property rights and others | Cost |  |
Intangible assets, net |  |
Balance | 23,843 | 24,661
Acquisitions | 2,185 | 1,435
Disposals | (144) | (484)
Transfer | 11 |
Translation differences and inflation adjustment | 2,910 | (1,769)
Balance | 28,805 | 23,843
Patent, intellectual property rights and others | Depreciation |  |
Intangible assets, net |  |
Balance | (20,489) | (21,404)
Depreciation of the year | 933 | 822
Disposals | 95 | 284
Translation differences and inflation adjustment | 2,607 | (1,453)
Balance | (23,934) | $ (20,489)
Brazil | Concession Assets |  |
Intangible assets, net |  |
Intangible test of concession assets | $ 538,800 |

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