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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
Schedule of right-to-use assets and depreciation and impairment charges | Balances for the Company’s lease activities as of June 30, 2022 and December 31, 2021 and for the six month period ended June 30, 2022 and 2021 are summarized as follows:
| June 30, 2022 |  | December 31, 2021 |
Lease liabilities | 871 |  |  | 880 |  |
Right of-use assets: |  |  |  |
Land, buildings and improvements | 728 |  |  | 729 |  |
Machinery, equipment and others | 319 |  |  | 343 |  |
Total right-of-use assets | 1,047 |  |  | 1,072 |  |
| Six months ended June 30, 2022 |  | Six months ended June 30, 2021 |
Depreciation and impairment charges: |  |  |  |
Land, buildings and improvements | 66 |  |  | 57 |
Machinery, equipment and others | 31 |  |  | 36 |
Total depreciation and impairment charges | 97 |  |  | 93 |  |
Other lease related expenses: |  |  |  |
Interest expense on lease liabilities | 17 |  |  | 17 |  |
Expenses of short-term leases | 45 |  |  | 38 |  |
Expenses of leases of low-value assets | 35 |  |  | 32 |  |
Expenses related to variable lease payments | 45 |  |  | 48 |  |
Additions to right-of-use assets | 151 |  |  | 58 |  |
Lease payments recorded as reduction of lease liabilities and cash outflow from financing activities | 95 |  |  | 100 |  |

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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Leases [Abstract] + References No definition available. + Details
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