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v3.22.2.2

Schedule of cumulative foreign exchange losses recognized (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
IfrsStatementLineItems [Line Items] |  |
Beginning balance, value | $ 69,812 | $ 59,876
Balance at beginning | (24,169) | (24,590)
Recognized in Other comprehensive income | 3,348 | 1,618
Reclassified to the statement of income - occurred exports | 1,642 | 1,523
Ending balance, value | 78,817 | 72,447
Balance at ending | (19,179) | (21,449)
Reserve of exchange differences on translation [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance, value | (36,621) | (37,257)
Recognized in Other comprehensive income | 5,073 | 2,451
Reclassified to the statement of income - occurred exports | 2,488 | 2,307
Ending balance, value | (29,060) | (32,499)
Tax effect [member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance, value | 12,452 | 12,667
Recognized in Other comprehensive income | (1,725) | (833)
Reclassified to the statement of income - occurred exports | (846) | (784)
Ending balance, value | $ 9,881 | $ 11,050

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