| Right of use assets and property, plant and equipment |
11. Right of use assets and property, plant
and equipment
| | |
December 31, 2025 | | |
December 31, 2024 | |
| | |
Value at
cost | | |
Accumulated
Depreciation | | |
Total | | |
Value at
cost | | |
Accumulated
Depreciation | | |
Total | |
| Right of use - leases (1) | |
| 78,146 | | |
| (42,684 | ) | |
| 35,462 | | |
| 76,590 | | |
| (33,558 | ) | |
| 43,032 | |
| Computers and equipment | |
| 65,606 | | |
| (43,482 | ) | |
| 22,124 | | |
| 40,427 | | |
| (32,753 | ) | |
| 7,674 | |
| Improvements on leasehold properties | |
| 38,702 | | |
| (15,125 | ) | |
| 23,577 | | |
| 24,078 | | |
| (10,837 | ) | |
| 13,241 | |
| Furniture and fixtures | |
| 15,643 | | |
| (4,829 | ) | |
| 10,814 | | |
| 4,669 | | |
| (1,861 | ) | |
| 2,808 | |
| Machinery and equipment | |
| 69,882 | | |
| (15,829 | ) | |
| 54,053 | | |
| 54,864 | | |
| (4,307 | ) | |
| 50,557 | |
| Facilities | |
| 283 | | |
| (67 | ) | |
| 216 | | |
| 105 | | |
| (51 | ) | |
| 54 | |
| Total | |
| 268,265 | | |
| (122,016 | ) | |
| 146,246 | | |
| 200,733 | | |
| (83,367 | ) | |
| 117,366 | |
The table below demonstrates the changes during the years presented:
As of December 31, 2025
| | |
December 31,
2024 | | |
Additions | | |
Depreciation for
the year | | |
December 31,
2025 | |
| Right of use - leases (1) | |
| 43,032 | | |
| 1,556 | | |
| (9,126 | ) | |
| 35,462 | |
| Computers and equipment | |
| 7,674 | | |
| 25,179 | | |
| (10,729 | ) | |
| 22,124 | |
| Improvements on leasehold properties | |
| 13,241 | | |
| 14,624 | | |
| (4,288 | ) | |
| 23,577 | |
| Furniture and fittings | |
| 2,808 | | |
| 10,974 | | |
| (2,968 | ) | |
| 10,814 | |
| Machinery and equipment | |
| 50,557 | | |
| 15,171 | | |
| (11,672 | ) | |
| 54,053 | |
| Facilities | |
| 54 | | |
| 179 | | |
| (17 | ) | |
| 216 | |
| Total | |
| 117,366 | | |
| 67,683 | | |
| (38,800 | ) | |
| 146,246 | |
As of December 31, 2024
| | |
December 31,
2023 | | |
Additions | | |
Reclassifications | | |
Depreciation for
the year | | |
December 31,
2024 | |
| Right of use - leases (1) | |
| 48,654 | | |
| 3,073 | | |
| - | | |
| (8,695 | ) | |
| 43,032 | |
| Computers and equipment | |
| 13,414 | | |
| 53,689 | | |
| (52,114 | ) | |
| (7,315 | ) | |
| 7,674 | |
| Improvements on leasehold properties | |
| 12,075 | | |
| 3,553 | | |
| - | | |
| (2,387 | ) | |
| 13,241 | |
| Furniture and fittings | |
| 2,777 | | |
| 488 | | |
| - | | |
| (457 | ) | |
| 2,808 | |
| Machinery and equipment | |
| 1,785 | | |
| 6 | | |
| 52,114 | | |
| (3,348 | ) | |
| 50,557 | |
| Facilities | |
| 65 | | |
| - | | |
| - | | |
| (11 | ) | |
| 54 | |
| Total | |
| 78,770 | | |
| 60,809 | | |
| - | | |
| (22,213 | ) | |
| 117,366 | |
| (1) | The Group’s lease agreements are detailed in Note 18. |
|