​

​

Gross carrying amount

​

Depreciation

​

​

​

​

At the

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net

​

​

beginning

​

​

​

​

​

​

​

​

​

At the

​

At the

​

​

​

Additions by

​

​

​

​

​

​

​

carrying

​

​

of the

​

Useful

​

​

​

​

​

​

​

end of

​

beginning

​

​

​

business

​

Of the

​

Other

​

At the end

​

amount

Item

  ​ ​ ​

year

  ​ ​ ​

Life

  ​ ​ ​

Revaluation

  ​ ​ ​

Additions

  ​ ​ ​

Disposals

  ​ ​ ​

the year

  ​ ​ ​

of the year

​

Disposals

​

combinations

​

Year

​

Movements

​

of the year

​

12/31/2025

Cost model

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

Furniture and facilities

40,574,402

10

—

​

3,869,810

​

(70,694)

44,373,518

(34,958,970)

82,004

—

(1,381,858)

—

(36,258,824)

8,114,694

Machinery and equipment

159,924,156

5

—

​

4,145,443

​

(11,384,465)

152,685,134

(141,874,096)

10,648,223

—

(6,249,082)

—

(137,474,955)

15,210,179

Vehicles

4,680,048

5

—

​

894,687

​

(2,435,445)

3,139,290

(2,271,695)

2,418,030

—

(1,678,841)

—

(1,532,506)

1,606,784

Right of use assets

​

26,337,613

​

5

​

—

​

15,247,466

​

(13,593,461)

​

27,991,618

​

(15,909,393)

​

12,338,073

​

—

​

(11,840,607)

​

—

​

(15,411,927)

​

12,579,691

Construction in progress

16,755,526

​

—

​

6,489,458

​

(7,122,289)

16,122,695

—

—

—

—

—

—

16,122,695

Revaluation model

​

​

​

​

​

​

​

​

​

​

​

  ​

​

  ​

​

​

Land and Buildings

90,236,550

50

(266,908)

​

—

​

—

89,969,642

(9,397,790)

—

—

(1,547,535)

—

(10,945,325)

79,024,317

Total

338,508,295

—

(266,908)

​

30,646,864

​

(34,606,354)

334,281,897

(204,411,944)

25,486,330

—

(22,697,923)

—

(201,623,537)

132,658,360

​

​

Gross carrying amount

​

Depreciation

​

​

​

​

At the

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net

​

​

beginning

​

​

​

​

​

​

​

​

​

At the

​

At the

​

​

​

Additions by

​

​

​

​

​

​

​

carrying

​

​

of the

​

Useful

​

​

​

​

​

​

​

end of

​

beginning

​

​

​

business

​

Of the

​

Other

​

At the end

​

amount

Item

​

year

​

Life

​

Revaluation

​

Additions

​

Disposals

​

the year

​

of the year

​

Disposals

​

combinations

​

Year

​

Movements

​

of the year

​

12/31/2024

Cost model

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

Furniture and facilities

40,417,474

10

—

​

650,616

​

(493,688)

40,574,402

(34,016,981)

717,533

—

(1,659,522)

—

(34,958,970)

5,615,432

Machinery and equipment

153,672,817

5

—

​

6,829,442

​

(578,103)

159,924,156

(134,441,145)

620,718

—

(8,053,669)

—

(141,874,096)

18,050,060

Vehicles

6,549,765

5

—

​

328,213

​

(2,197,930)

4,680,048

(2,781,063)

1,645,332

—

(1,135,964)

—

(2,271,695)

2,408,353

Right of use assets

​

27,467,286

​

5

​

—

​

11,534,251

​

(12,663,924)

​

26,337,613

​

(15,742,075)

​

12,612,210

​

—

​

(12,779,528)

​

—

​

(15,909,393)

​

10,428,220

Construction in progress

16,204,015

​

—

​

6,509,091

​

(5,957,580)

16,755,526

—

—

—

—

—

—

16,755,526

Revaluation model

​

​

​

​

​

​

​

​

​

​

​

  ​

​

  ​

​

​

Land and Buildings

96,846,925

50

(6,566,680)

​

—

​

(43,695)

90,236,550

(7,645,306)

—

—

(1,752,484)

—

(9,397,790)

80,838,760

Total

341,158,282

—

(6,566,680)

25,851,613

(21,934,920)

338,508,295

(194,626,570)

15,595,793

—

(25,381,167)

—

(204,411,944)

134,096,351