ADVANCES TO SUPPLIERS | | | | | | | | | | | | | | | | | | Description | | | | June 30, 2026 (Unaudited) | | December 31, 2025 | | | | | | | | | Local currency | | | | 175,917 | | | 152,533 | | | Foreign currency | | | | 370,253 | | | 271,997 | | | Provision for loss | | | | (51,353) | | | (52,936) | | | | | | | | | | | | | 494,817 | | | 371,594 | |
The movement in the allowance for losses is as follows: | | | | | | | | | | | | | | | | | | Description | | | | June 30, 2026 (Unaudited) | | June 30, 2025 (Unaudited) | | | | | | | | | Balances at the beginning of the period | | | | (52,936) | | | (69,273) | | | Additions | | | | (17,882) | | | (25,838) | | | Reversals | | | | 19,465 | | | 12,027 | | | | | | | | | | Balances at the end of the period | | | | (51,353) | | | (83,084) | |
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