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Analysis of changes in financing activities during the year | 12 Months Ended
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Dec. 31, 2024
Analysis of changes in financing during the year [Abstract] |
Analysis of changes in financing activities during the year | Analysis of changes in financing activities during the year The following chart provides a reconciliation between the opening and closing balances for the main liabilities arising from financing activities:
| 2024 |  | 2023
Financial liabilities |  |  |
Opening balance | 140,490,742 |  |  | 164,045,838 |
Cash flow |  |  |
Debt securities issued - Capital | 99,271,683 |  |  | 30,821,854 |
Collections - Financing by local financial institutions | 139,535,545 |  |  | 1,816,673 |
Debt payments | (10,729,920) |  |  | (76,085,804) |
Payment of lease liabilities | (13,075,965) |  |  | (13,561,406) |
Non-cash changes |  |  |
Additions - Rights of use - Real estate | 14,028,401 |  |  | 20,795,120 |
Interests and adjustments accrued | 7,151,318 |  |  | 52,978,534 |
Net monetary inflation adjustment | (27,443,877) |  |  | (40,320,067) |
Closing balance | 349,227,927 |  |  | 140,490,742 |

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