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v3.25.1

FINANCE LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
FINANCE LEASES |
Summary of carrying amount in the financial position | ​
​ | ​ | ​ | ​ | ​
​ |  | 12/31/2024 |  | 12/31/2023
Right-of-use asset |  |  |  |
Land and buildings (Gross carrying amount) |  | 20,021,179 |  | 20,879,928
Lease liability |  | ​ |  | ​
Current |  | 4,640,497 |  | 4,016,654
Non-current |  | 1,492,800 |  | 2,205,953
Total |  | 6,133,297 |  | 6,222,607
Summary of amounts charged in the income statement | ​
​ | ​ | ​
Items |  | 12/31/2024
Right-of-use assets – Depreciation |  | 9,714,670
Interest expenses on lease liabilities (Other operating expenses) |  | 1,920,878
Summary of breakdown of financial lease receivables | ​
​ | ​ | ​ | ​ | ​
Financial Lease Receivables |  | 12/31/2024 |  | 12/31/2023
Up to 1 year |  | 18,524,242 |  | 29,933,148
More than a year up to two years |  | 16,750,724 |  | 25,151,540
From two to three years |  | 12,704,562 |  | 17,266,075
From three to five years |  | 14,502,075 |  | 7,616,278
More than five years |  | 3,456,666 |  | 5,115
Total |  | 65,938,269 |  | 79,972,156
Unearned financial income |  | (4,067,113) |  | (36,437,332)
Net investment in the lease |  | 61,871,156 |  | 43,534,824
Summary of breakdown of operating lease receivables | ​
​ | ​ | ​ | ​ | ​
Operating Lease Receivables |  | 12/31/2024 |  | 12/31/2023
Up to 1 year |  | 333,307 |  | 463,103
More than a year up to two years |  | 291,182 |  | 287,489
From two to three years |  | 118,836 |  | 74,018
Total |  | 743,325 |  | 824,610

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- Definition The disclosure of additional information about leasing activities of a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 59 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_59&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_94&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_97&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard -URIDate 2024-03-27 + Details
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