| Schedule of changes in intangible assets |
| | | | | | | | | | | | | | | Patent, intellectual | | | | | | | | | property rights and | | | | | Concession Assets | | Goodwill | | others | | Total | Cost | | | | | | | | | Balances at January 1, 2025 | | 5,402,300 | | 8,788 | | 23,843 | | 5,434,931 | Acquisitions | | 209,768 | | — | | 2,185 | | 211,953 | Disposals | | (193) | | — | | (144) | | (337) | Other | | 46 | | — | | — | | 46 | Write-off | | (8,619) | | — | | — | | (8,619) | Transfer | | (11) | | — | | 11 | | — | Transfer from property plant and equipment | | 218 | | — | | — | | 218 | Translation differences and inflation adjustment | | (50,838) | | 1,129 | | 2,910 | | (46,799) | Balances at December 31, 2025 | | 5,552,671 | | 9,917 | | 28,805 | | 5,591,393 | Balances at January 1, 2024 | | 4,153,428 | | 9,293 | | 24,661 | | 4,187,382 | Acquisitions | | 219,322 | | — | | 1,435 | | 220,757 | Disposals | | (434) | | — | | (484) | | (918) | Other | | 2,941 | | — | | — | | 2,941 | Transfer | | (1,245) | | — | | — | | (1,245) | Transfer from property plant and equipment | | 16 | | — | | — | | 16 | Translation differences and inflation adjustment | | 1,028,272 | | (505) | | (1,769) | | 1,025,998 | Balances at December 31, 2024 | | 5,402,300 | | 8,788 | | 23,843 | | 5,434,931 | Depreciation | | | | | | | | | Accumulated at January 1, 2025 | | 2,258,994 | | — | | 20,489 | | 2,279,483 | Depreciation of the year | | 212,862 | | — | | 933 | | 213,795 | Disposals | | — | | — | | (95) | | (95) | Write-off | | (5,235) | | — | | — | | (5,235) | Transfer from property plant and equipment | | — | | — | | — | | — | Translation differences and inflation adjustment | | (37,142) | | — | | 2,607 | | (34,535) | Accumulated at December 31, 2025 | | 2,429,479 | | — | | 23,934 | | 2,453,413 | Accumulated at January 1, 2024 | | 1,645,013 | | — | | 21,404 | | 1,666,417 | Depreciation of the year | | 188,465 | | — | | 822 | | 189,287 | Disposals | | (31) | | — | | (284) | | (315) | Transfer from property plant and equipment | | 5 | | — | | — | | 5 | Translation differences and inflation adjustment | | 425,542 | | — | | (1,453) | | 424,089 | Accumulated at December 31, 2024 | | 2,258,994 | | — | | 20,489 | | 2,279,483 | Net balances at December 31, 2025 | | 3,123,192 | | 9,917 | | 4,871 | | 3,137,980 | Net balances at December 31, 2024 | | 3,143,306 | | 8,788 | | 3,354 | | 3,155,448 |
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