v3.26.1
DEPOSITS
 6 Months Ended
Jun. 30, 2026
Disclosure of security deposits and maintenance reserves [Abstract]  
DEPOSITS DEPOSITS
DescriptionJune 30, 2026 (Unaudited)December 31, 2025
Security deposits722,563 807,590 
Maintenance reserves2,662,828 2,797,710 
Total3,385,391 3,605,300 
Provision for loss(583,755)(725,591)
Total net2,801,636 2,879,709 
Current300,945 502,085 
Non-current2,500,691 2,377,624 
The movement in security deposits and maintenance reserves is as follows:
DescriptionSecurity depositsMaintenance reservesTotal
On December 31, 2025807,590 2,072,119 2,879,709 
Additions104,184 307,372 411,556 
Returns(146,007)(22,493)(168,500)
Provision movement— 99,008 99,008 
Use by the lessor— (258,059)(258,059)
Foreign currency exchange(43,204)(118,874)(162,078)
On June 30, 2026 (Unaudited)722,563 2,079,073 2,801,636 
The movement in the allowance for losses is as follows:
DescriptionJune 30, 2026 (Unaudited)June 30, 2025 (Unaudited)
Balances at the beginning of the period(725,591)(238,088)
 Movements
Additions(138,757)(73,535)
Reversals— 33,803 
Utilization237,765 77,036 
99,008 37,304 
Foreign currency exchange42,828 25,963 
Balances at the end of the period(583,755)(174,821)