v3.26.1
Note 18 - Current tax assets and liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Note 18 - Current tax assets and liabilities  
Disclosure of detailed information about current tax assets [text block]

 

Year ended December 31,


Current tax assets

2025



2024


Income tax assets

114,898



135,621


V.A.T. credits

248,882



195,745


Other prepaid taxes

860



1,255


 

364,640



332,621


Disclosure of detailed information about tax liabilities [text block]

Year ended December 31,

Current tax liabilities

2025



2024


Income tax liabilities

271,791



277,712


V.A.T. liabilities

23,087



16,599


Other taxes

91,708



71,981


 

386,586



366,292