| Schedule of statement of financial position details |
| Schedule of statement of financial position details |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
December 31, 2025 |
|
|
|
December 31, 2024 |
| |
Cost |
|
Depreciation |
|
Net |
|
Useful Life |
|
Cost |
|
Depreciation |
|
Net |
|
Useful Life |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
94,001 |
|
- |
|
94,001 |
|
- |
|
94,751 |
|
- |
|
94,751 |
|
- |
| Buildings |
134,818 |
|
(49,179) |
|
85,639 |
|
50 years |
|
127,968 |
|
(47,048) |
|
80,920 |
|
50 years |
| Equipment |
629,653 |
|
(346,037) |
|
283,616 |
|
5 - 20 years |
|
480,800 |
|
(331,056) |
|
149,744 |
|
5 - 20 years |
| Transportation equipment |
126,689 |
|
(18,394) |
|
108,295 |
|
10 years |
|
35,163 |
|
(11,624) |
|
23,539 |
|
10 years |
| Furniture and fixtures |
41,465 |
|
(19,141) |
|
22,324 |
|
15 years |
|
38,557 |
|
(17,777) |
|
20,780 |
|
15 years |
| Power generation infrastructure |
165,100 |
|
(18,084) |
|
147,016 |
|
15 - 20 years |
|
126,102 |
|
(4,569) |
|
121,533 |
|
15 - 20 years |
| Other |
7,278 |
|
(620) |
|
6,658 |
|
20 years |
|
7,487 |
|
(558) |
|
6,929 |
|
20 years |
| Work in progress |
143,242 |
|
- |
|
143,242 |
|
- |
|
63,352 |
|
- |
|
63,352 |
|
- |
| Total |
1,342,246 |
|
(451,455) |
|
890,791 |
|
|
|
974,180 |
|
(412,632) |
|
561,548 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of changes in property, plant, and equipment |
| Schedule of changes in property, plant, and equipment |
|
|
|
|
|
|
|
|
|
|
|
| |
December 31, 2024 |
|
Additions |
|
Transfers |
|
Write-offs and disposals |
|
Depreciation |
|
December 31, 2025 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Land |
94,751 |
|
62 |
|
(812) |
|
- |
|
- |
|
94,001 |
| Buildings |
80,920 |
|
1,173 |
|
5,682 |
|
- |
|
(2,136) |
|
85,639 |
| Equipment |
149,744 |
|
- |
|
161,333 |
|
(563) |
|
(26,898) |
|
283,616 |
| Transportation equipment |
23,539 |
|
- |
|
92,046 |
|
(5) |
|
(7,285) |
|
108,295 |
| Furniture and fixtures |
20,780 |
|
- |
|
3,896 |
|
(93) |
|
(2,259) |
|
22,324 |
| Power generation infrastructure |
121,533 |
|
- |
|
34,335 |
|
- |
|
(8,852) |
|
147,016 |
| Other |
6,929 |
|
- |
|
(36) |
|
(45) |
|
(190) |
|
6,658 |
| Work in progress |
63,352 |
|
290,755 |
|
(210,865) |
|
- |
|
- |
|
143,242 |
| Total |
561,548 |
|
291,990 |
|
85,579 |
|
(706) |
|
(47,620) |
|
890,791 |
| |
December 31, 2023 |
|
Additions |
|
Transfers |
|
Write-offs and disposals |
|
Depreciation |
|
December 31, 2024 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Land |
94,228 |
|
- |
|
523 |
|
- |
|
- |
|
94,751 |
| Buildings |
73,088 |
|
670 |
|
9,404 |
|
- |
|
(2,242) |
|
80,920 |
| Equipment |
110,082 |
|
- |
|
69,544 |
|
(256) |
|
(29,626) |
|
149,744 |
| Transportation equipment |
4,179 |
|
- |
|
20,226 |
|
- |
|
(866) |
|
23,539 |
| Furniture and fixtures |
21,194 |
|
47 |
|
1,706 |
|
(31) |
|
(2,136) |
|
20,780 |
| Power generation infrastructure |
43,196 |
|
- |
|
82,377 |
|
- |
|
(4,040) |
|
121,533 |
| Other |
6,873 |
|
12 |
|
249 |
|
- |
|
(205) |
|
6,929 |
| Work in progress |
121,720 |
|
99,998 |
|
(158,366) |
|
- |
|
- |
|
63,352 |
| Total |
474,560 |
|
100,727 |
|
25,663 |
|
(287) |
|
(39,115) |
|
561,548 |
| |
|
|
|
|
|
|
|
|
|
|
|
|