Schedule of carrying amounts of the items comprising “Right of use assets” at the beginning and end of the reporting period
Cost
Balance at 12/31/2025
Additions
Derecognitions
Balance at 06/30/2026
Right-of-use assets
2,770
66
-
2,836
Total
2,770
66
-
2,836
Accumulated depreciation (Note 11)
Right-of-use assets
(749
)
(301
)*
-
(1,050
)
Total
(749
)
(301
)
-
(1,050
)
Carrying amount
2,021
(235
)
-
1,786
*
The difference between the depreciation expense disclosed in Note 4 and Note 11 arises from using different FX rates: period-end rates or balance sheet and average rates for income statement.