| Disclosure of Transactions Between Related Parties |
The following transactions were carried out with related parties: | | | | | | | | | | | | | | | | | | | | | | | Year ended December 31, | | | 2025 | | 2024 | | 2023 | | | | | | | | | (i) Transactions | | | | | | | | (a) Sales of goods and services | | | | | | | | Sales of goods to non-consolidated parties | | 99,911 | | | 138,416 | | | 163,591 | | | Sales of goods to other related parties | | 183,807 | | | 151,270 | | | 174,869 | | | Sales of services and others to non-consolidated parties | | 180 | | | 181 | | | 168 | | | Sales of services and others to other related parties | | 3,368 | | | 2,844 | | | 3,932 | | | | | | | | | | | 287,266 | | | 292,711 | | | 342,560 | | | (b) Purchases of goods and services | | | | | | | | Purchases of goods from non-consolidated parties | | 401,835 | | | 333,260 | | | 491,011 | | | Purchases of goods from other related parties | | 347,229 | | | 93,214 | | | 81,404 | | | Purchases of services and others from non-consolidated parties | | 204,650 | | | 99,397 | | | 23,574 | | | Purchases of services and others from other related parties | | 526,720 | | | 179,329 | | | 103,334 | | | | | | | | | | | | | | | | | | 1,480,434 | | | 705,200 | | | 699,323 | | | (c) Financial results | | | | | | | | Income with non-consolidated parties | | 12,925 | | | 13,484 | | | 12,263 | | | | | | | | | | | | | | | | | | | | | | | | Expenses in connection with lease contracts from other related parties | | (824) | | | (822) | | | (757) | | | | | | | | | | | 12,101 | | | 12,662 | | | 11,506 | | | (d) Dividends received | | | | | | | | Dividends from non-consolidated parties | | 33,744 | | | 27,062 | | | 34,841 | | | | | | | | | | | 33,744 | | | 27,062 | | | 34,841 | | | (e) Other income and expenses | | | | | | | | Income (expenses), net with non-consolidated parties | | 699 | | | 915 | | | 1,396 | | | Income (expenses), net with other related parties | | 1,345 | | | 2,548 | | | 1,753 | | | | | | | | | | | 2,044 | | | 3,463 | | | 3,149 | |
| | | | | | | | | | | | | | | | | As of December 31, | | | 2025 | | 2024 | | | | | | | (ii) Year-end balances | | | | | | (a) Arising from sales/purchases of goods/services and other transactions | | | | | | Receivables from non-consolidated parties | | 159,059 | | | 156,937 | | | Receivables from other related parties | | 31,811 | | | 26,988 | | | Advances from non-consolidated parties | | 316 | | | 2,524 | | | Advances to suppliers with other related parties | | 126,374 | | | 131,685 | | | Payables to non-consolidated parties | | (55,318) | | | (57,230) | | | Payables to other related parties | | (188,030) | | | (39,721) | | | Lease liabilities with other related parties | | (1,505) | | | (1,861) | | | | | | | | | | | | | | 72,707 | | | 219,322 | |
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