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Trade Payables | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
Trade Payables |
25 | Trade Payables
Accounting policy Trade payables represent liabilities for goods and services that were provided to the Company before the end of the financial year, which are unpaid. Trade and other payables are presented as current liabilities unless payment is not due within 12 months after the reporting period. These amounts are recognized initially at their fair value and subsequently measured at amortized cost using the effective interest method.
(a) | Composition
Schedule of trade payables |  |  |  |
|  | 2025 |  | 2024
Trade payables |  | 487,543 |  | 434,672
Related parties – note 20 (a) |  | 12,482 |  | 8,616
Total |  | 500,025 |  | 443,288

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- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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