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Right-of-use assets and lease liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Right-of-use Assets And Lease Liabilities |
Schedule of rights-of-use-assets - changes in the year |
Schedule of rights-of-use-assets - changes in the year |  |  |  |  |  |
|  |  |  |  | 2025 | 2024
| Lands and Buildings | Machinery, equipment, and facilities | IT equipment | Vehicles | Total | Total
Balance at the beginning of the year | 21,505 | 58,559 | 346 | 4,855 | 85,265 | 74,818
Cost | 24,592 | 119,566 | 910 | 12,640 | 157,708 | 111,562
Accumulated amortization | (3,087) | (61,007) | (564) | (7,785) | (72,443) | (36,744)
Balance at the beginning of the year | 21,505 | 58,559 | 346 | 4,855 | 85,265 | 74,818
New contracts | 66 | 43,783 | 766 | 5,396 | 50,011 | 64,955
Disposals and write-offs | - | - | - | - | - | (5,348)
Renegotiation of contracts | 3,293 | (51) | 3,515 | 1,162 | 7,919 | -
Amortization | (2,301) | (36,410) | (270) | (4,991) | (43,972) | (36,189)
Remeasurement | (390) | 1,103 | 181 | 3,391 | 4,285 | 144
Foreign exchange effects | (1,629) | 4,563 | 38 | 593 | 3,565 | (13,115)
Effect of new subsidiary acquisition | 3,094 | - | - | - | 3,094 | -
Balance at the end of year | 23,638 | 71,547 | 4,576 | 10,406 | 110,167 | 85,265
Cost | 36,673 | 155,940 | 4,976 | 16,205 | 213,794 | 157,708
Accumulated amortization | (13,035) | (84,393) | (400) | (5,799) | (103,627) | (72,443)
Balance at the end of year | 23,638 | 71,547 | 4,576 | 10,406 | 110,167 | 85,265
Average annual amortization rates % | 31 | 33 | 33 | 33 |  |
Schedule of lease liabilities - changes in the year |
Schedule of lease liabilities - changes in the year |  |
| 2025 | 2024
Balance at the beginning of the year | 95,899 | 77,405
New contracts | 50,011 | 64,955
Disposals and write-offs | - | (4,853)
Payments of lease liabilities | (43,616) | (32,056)
Contract renegotiation | 7,919 | -
Interest paid on lease liabilities | (9,807) | (11,645)
Remeasurement | 4,285 | 144
Accrued interest - note 10 | 9,989 | 13,517
Foreign exchange effects | 2,709 | (11,568)
Effect of new subsidiary acquisition | 3,745 | -
Balance at the end of year | 121,134 | 95,899
Current liabilities | 45,516 | 32,747
Non-current liabilities | 75,618 | 63,152

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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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- Definition The disclosure of quantitative information about lease liabilities. + References No definition available. + Details
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