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LEASES | 6 Months Ended
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Jun. 30, 2022
Leases [Abstract] |
LEASES | LEASES The Company's lease contracts relate to a variety of assets used in its operational and administrative activities through several units, such as land, buildings, vehicles, industrial machinery, logistic and commercial facilities and power generation facilities. There were no sale and lease back transactions, no subleases and no restrictions or covenants imposed on the Company's currently effective lease contracts. 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 entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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- Definition Leases [Abstract] + References No definition available. + Details
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