| Schedule of movements in intangibles |
| Schedule of movements in intangibles |
|
|
|
|
|
|
| |
Notes |
Goodwill |
Concessions |
Software |
Research and development project |
Total |
| Balance as of December 31, 2024 |
|
3,038 |
6,942 |
84 |
450 |
10,514 |
| Additions |
|
– |
149 |
15 |
– |
164 |
| Disposals |
|
– |
(4) |
– |
– |
(4) |
| Amortization |
|
– |
(137) |
(22) |
– |
(159) |
| Impairment |
15(a) |
(117) |
– |
– |
– |
(117) |
| Transfer to held for sale (Energy Assets) |
15(a) |
(131) |
(770) |
– |
(3) |
(904) |
| Translation adjustment |
|
262 |
895 |
10 |
59 |
1,226 |
| Balance as of June 30, 2025 |
|
3,052 |
7,075 |
87 |
506 |
10,720 |
| Cost |
|
3,052 |
8,943 |
653 |
506 |
13,154 |
| Accumulated amortization |
|
– |
(1,868) |
(566) |
– |
(2,434) |
| Balance as of June 30, 2025 |
|
3,052 |
7,075 |
87 |
506 |
10,720 |
| |
|
|
|
|
|
|
| Balance as of December 31, 2023 |
|
3,263 |
7,689 |
104 |
575 |
11,631 |
| Additions |
|
– |
23 |
30 |
– |
53 |
| Disposals |
|
– |
(4) |
– |
(5) |
(9) |
| Amortization |
|
– |
(125) |
(29) |
– |
(154) |
| Translation adjustment |
|
(252) |
(989) |
(12) |
(73) |
(1,326) |
| Balance as of June 30, 2024 |
|
3,011 |
6,594 |
93 |
497 |
10,195 |
| Cost |
|
3,011 |
8,200 |
606 |
497 |
12,314 |
| Accumulated amortization |
|
|
(1,606) |
(513) |
– |
(2,119) |
| Balance as of June 30, 2024 |
|
3,011 |
6,594 |
93 |
497 |
10,195 |
|