| Schedule of changes in provisions to meet its assumed obligations, including de-characterization of the dams |
|
|
|
|
|
|
| |
December 31, 2025 |
Changes in estimates |
Monetary and present value adjustments |
Disbursements |
Translation adjustment |
June 30, 2026 |
| Integral Reparation Agreement |
|
|
|
|
|
|
| Payment obligations |
189 |
– |
12 |
(111) |
16 |
106 |
| Provision for socio-economic reparation and others |
317 |
2 |
23 |
(65) |
19 |
296 |
| Provision for social and environmental reparation |
515 |
(3) |
32 |
(55) |
33 |
522 |
| |
1,021 |
(1) |
67 |
(231) |
68 |
924 |
| Other obligations |
|
|
|
|
|
|
| Tailings containment, geotechnical safety and environmental reparation |
542 |
(1) |
29 |
(71) |
34 |
533 |
| Individual indemnification |
75 |
2 |
5 |
(22) |
4 |
64 |
| Other |
273 |
(1) |
10 |
(46) |
17 |
253 |
| |
890 |
– |
44 |
(139) |
55 |
850 |
| Liability |
1,911 |
(1) |
111 |
(370) |
123 |
1,774 |