RECOVERABLE AMOUNT OF LONG-TERM ASSETS- General (Details) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Minimum | ||
| RECOVERABLE VALUE OF LONG-TERM ASSETS | ||
| Discount rate (as a percent) | 6.73% | |
| Maximum | ||
| RECOVERABLE VALUE OF LONG-TERM ASSETS | ||
| Discount rate (as a percent) | 9.02% | |
| Regular Tax Regime | ||
| RECOVERABLE VALUE OF LONG-TERM ASSETS | ||
| Discount rate with the SUDAM/SUDENE tax benefit | 5.36% | 5.75% |
| SUDAM/SUDENE Tax Benefit | ||
| RECOVERABLE VALUE OF LONG-TERM ASSETS | ||
| Discount rate without the SUDAM/SUDENE tax benefit | 6.54% | 6.50% |
| Presumed‑Profit Regime | ||
| RECOVERABLE VALUE OF LONG-TERM ASSETS | ||
| Discount rate without the SUDAM/SUDENE tax benefit | 7.50% | 7.11% |