| Schedule of changes in provisions |
|
|
|
|
|
|
| |
December 31, 2024 |
Revision to estimates |
Monetary and present value adjustments |
Disbursements |
Translation adjustment |
June 30, 2025 |
| Integral Reparation Agreement |
|
|
|
|
|
|
| Payment obligations |
304 |
(4) |
28 |
(95) |
38 |
271 |
| Provision for socio-economic reparation and others |
327 |
(17) |
24 |
(29) |
42 |
347 |
| Provision for social and environmental reparation |
533 |
(9) |
38 |
(61) |
70 |
571 |
| |
1,164 |
(30) |
90 |
(185) |
150 |
1,189 |
| Other obligations |
|
|
|
|
|
|
| Tailings containment, geotechnical safety and environmental reparation |
504 |
14 |
34 |
(57) |
68 |
563 |
| Individual indemnification |
49 |
8 |
5 |
(18) |
5 |
49 |
| Other |
253 |
57 |
11 |
(28) |
35 |
328 |
| |
806 |
79 |
50 |
(103) |
108 |
940 |
| Liability |
1,970 |
49 |
140 |
(288) |
258 |
2,129 |