| Schedule of Other provisions |
| Schedule of Other provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Long-term employee benefits |
|
|
Provision for legal claims |
|
|
Deferred consideration (NSR) |
|
|
CVR |
|
|
Total |
|
| At December 31, 2022 |
|
|
13,015 |
|
|
|
524 |
|
|
|
- |
|
|
|
- |
|
|
|
13,539 |
|
| Periodic service and finance cost (Note 24) |
|
|
1,032 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,032 |
|
| Change in provision for the year |
|
|
841 |
|
|
|
148 |
|
|
|
- |
|
|
|
- |
|
|
|
989 |
|
| Actuarial changes |
|
|
(774 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(774 |
) |
| Settlement during the year |
|
|
(2,150 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(2,150 |
) |
| At December 31, 2023 |
|
|
11,964 |
|
|
|
672 |
|
|
|
- |
|
|
|
- |
|
|
|
12,636 |
|
| Periodic service and finance cost (Note 24) |
|
|
1,045 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,045 |
|
| Change in provision for the year |
|
|
789 |
|
|
|
2,612 |
|
|
|
- |
|
|
|
- |
|
|
|
3,401 |
|
| Actuarial changes |
|
|
1,695 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
1,695 |
|
| Settlement during the year |
|
|
(1,633 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(1,633 |
) |
| At December 31, 2024 |
|
|
13,860 |
|
|
|
3,284 |
|
|
|
- |
|
|
|
- |
|
|
|
17,144 |
|
| Periodic service and finance cost |
|
|
2,487 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,487 |
|
| Addition of CVR (Note 5 (a)) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
9,120 |
|
|
|
9,120 |
|
| Change in provision for the period |
|
|
- |
|
|
|
2,248 |
|
|
|
- |
|
|
|
2,417 |
|
|
|
4,665 |
|
| Acquisition of MSG (Note 5 (b)) |
|
|
2,048 |
|
|
|
35,954 |
|
|
|
23,643 |
|
|
|
- |
|
|
|
61,645 |
|
| Actuarial changes |
|
|
324 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
324 |
|
| Settlement during the year |
|
|
(3,159 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(3,159 |
) |
| Foreign exchange |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
445 |
|
|
|
445 |
|
| At December 31, 2025 |
|
|
15,560 |
|
|
|
41,486 |
|
|
|
23,643 |
|
|
|
11,982 |
|
|
|
92,671 |
|
|