v3.26.1
Right of Use Assets and Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2025
Right of Use Assets and Property, Plant and Equipment [Abstract]  
Schedule of 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 
(1)The Group’s lease agreements are detailed in Note 18.
Schedule of Changes in Right of Use Assets and Property, Plant and Equipment

The table below demonstrates the changes during the years presented: 

   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 
   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.