Payroll
and social charges are comprised of the following:
| | |
December
31,
2025 | | |
December
31,
2024 | |
| | |
| | |
| |
| Social charges in installments | |
| 284,915 | | |
| 356,545 | |
| Bonus and vacation along with related social
charges | |
| 929,070 | | |
| 804,551 | |
| Salaries and related social charges | |
| 617,129 | | |
| 561,990 | |
| Others | |
| 17,110 | | |
| 65,383 | |
| | |
| 1,848,224 | | |
| 1,788,469 | |
| Breakdown: | |
| | | |
| | |
| Current liabilities | |
| 1,560,159 | | |
| 1,435,751 | |
| Non-current liabilities | |
| 288,065 | | |
| 352,718 | |
| | |
| 1,848,224 | | |
| 1,788,469 | |
|