| Schedule of liabilities related to the concession grant |
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| |
Consolidated |
Discount rate |
|
| |
December 31, 2025 |
Changes in estimates |
Monetary and present value adjustments |
Disbursements |
Translation adjustment |
June 30, 2026 |
June 30, 2026 |
December 31, 2025 |
Remaining term of obligations |
| Payment obligation |
1,341 |
(24) |
61 |
(32) |
84 |
1,430 |
8.12% - 11.04% |
7.49% - 11.04% |
31 years |
| Infrastructure investment |
1,053 |
8 |
40 |
(180) |
68 |
989 |
7.60% - 9,22% |
7.15% - 9.10% |
7 years |
| |
2,394 |
(16) |
101 |
(212) |
152 |
2,419 |
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|
|
| Current liabilities |
570 |
|
|
|
|
629 |
|
|
|
| Non-current liabilities |
1,824 |
|
|
|
|
1,790 |
|
|
|
| Liabilities |
2,394 |
|
|
|
|
2,419 |
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|
|