| Schedule of Value Added Tax And Other Recoverable Taxes |
|
|
|
|
|
|
|
|
| |
|
2025 |
|
|
2024 |
|
| Sales taxes and value added taxes |
|
|
|
|
|
|
|
|
| Apoena, Almas and other Brazilian Projects |
|
|
49,603 |
|
|
|
30,136 |
|
| Aranzazu |
|
|
2,547 |
|
|
|
2,796 |
|
| Minosa |
|
|
18,592 |
|
|
|
24,866 |
|
| Other taxes |
|
|
|
|
|
|
|
|
| Income taxes and social contribution |
|
|
7,497 |
|
|
|
2,699 |
|
| Total Value added tax and other recoverable taxes |
|
|
78,239 |
|
|
|
60,497 |
|
| Current |
|
|
37,650 |
|
|
|
19,901 |
|
| Non-Current |
|
|
40,589 |
|
|
|
40,596 |
|