| Schedule of Right-of-Use Assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Description | | Weighted average rate (p.a.) | | December 31, 2025 | | Additions | | Write-offs | | Modifications | | Transfer | | June 30, 2026 (Unaudited) | | | | | | | | | | | | | | | | | Cost | | | | | | | | | | | | | | Aircraft, engines and simulators | | | | 16,871,616 | | | 1,082,803 | | | (1,137,606) | | | (27,344) | | | 29,352 | | | 16,818,821 | | | Maintenance | | | | 2,966,123 | | | 548,829 | | | (353,482) | | | — | | | — | | | 3,161,470 | | | Restorations | | | | 911,522 | | | 61,215 | | | (168,000) | | | 21,624 | | | — | | | 826,361 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Others (a) | | | | 385,757 | | | 30,951 | | | (4,495) | | | 756 | | | — | | | 412,969 | | | | | | | | | | | | | | | | | | | | | 21,135,018 | | | 1,723,798 | | | (1,663,583) | | | (4,964) | | | 29,352 | | | 21,219,621 | | | | | | | | | | | | | | | | | | Depreciation | | | | | | | | | | | | | | | | Aircraft, engines and simulators | | 9% | | (9,023,486) | | | (754,249) | | | 628,580 | | | — | | | — | | | (9,149,155) | | | Maintenance | | 19% | | (1,230,207) | | | (283,529) | | | 60,982 | | | — | | | — | | | (1,452,754) | | | Restorations | | 22% | | (560,763) | | | (102,347) | | | 127,374 | | | — | | | — | | | (535,736) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Others (a) | | 21% | | (195,538) | | | (40,832) | | | 446 | | | — | | | — | | | (235,924) | | | | | | | | | | | | | | | | | | | | | (11,009,994) | | | (1,180,957) | | | 817,382 | | | — | | | — | | | (11,373,569) | | | | | | | | | | | | | | | | | | Right-of-use assets, net | | 10,125,024 | | | 542,841 | | | (846,201) | | | (4,964) | | | 29,352 | | | 9,846,052 | |
(a)Primarily comprises equipment and area concession areas.
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