v3.26.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Disclosure of Property, plant and equipment
                               
Cost   Balance at
12/31/2024
    Additions     Derecognitions     Balance at
12/31/2025
 
Machinery and equipment     834       50       -       884  
Other fixtures, fittings and tools     10       -       -       10  
Total     844       50       -       894  
Accumulated depreciation (Note 13)                                
                                 
Machinery and equipment     (387 )     (86 )*     -       (473 )
Other fixtures, fittings and tools     (4 )     -       -       (4 )
Total     (391 )     (86 )     -       (477 )
Carrying amount     453       (36 )     -       417  

 

 
* The difference between the depreciation expense disclosed in Note 6 and Note 13 arises from using different FX rates: year-end rates for statement of financial position and average rates for statement of operations.

 

Cost   Balance at
12/31/2023
    Additions     Derecognitions     Balance at
12/31/2024
 
Machinery and equipment     639       248       (53 )     834  
Other fixtures, fittings and tools     10       -       -       10  
Total     649       248       (53 )     844  
Accumulated depreciation (Note 13)                                
                                 
Machinery and equipment     (314 )     (126 )*     53       (387 )
Other fixtures, fittings and tools     (4 )     -       -       (4 )
Total     (318 )     (126 )     53       (391 )
Carrying amount     331       122       -       453