| Schedule of changes in provisions to meet its assumed obligations, including de-characterization of the dams |
|
|
|
|
|
|
| |
December 31, 2024 |
Changes in estimates |
Monetary and present value adjustments |
Disbursements |
Translation adjustment |
December 31, 2025 |
| Integral Reparation Agreement |
|
|
|
|
|
|
| Payment obligations |
304 |
3 |
41 |
(196) |
37 |
189 |
| Provision for socio-economic reparation and others |
327 |
1 |
46 |
(97) |
40 |
317 |
| Provision for social and environmental reparation |
533 |
66 |
79 |
(230) |
67 |
515 |
| |
1,164 |
70 |
166 |
(523) |
144 |
1,021 |
| Other obligations |
|
|
|
|
|
|
| Tailings containment, geotechnical safety and environmental reparation |
504 |
76 |
67 |
(169) |
64 |
542 |
| Individual indemnification |
49 |
61 |
8 |
(48) |
5 |
75 |
| Other |
253 |
90 |
31 |
(134) |
33 |
273 |
| |
806 |
227 |
106 |
(351) |
102 |
890 |
| Liability |
1,970 |
297 |
272 |
(874) |
246 |
1,911 |