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Liabilities related to associates and joint ventures (Tables)

6 Months Ended

Jun. 30, 2021

Dam failure of Samarco

Liabilities related to associates and joint ventures

Schedule of movements of provision related to the Fundo dam rupture and to the de-characterization of Germano dam

​

​	​	​	​	​
​		2021		2020
Balance at January 1,		2,074		1,700
Provision		560		566
Disbursements		(137)		(169)
Present value valuation		(71)		40
Translation adjustment		65		(468)
Balance at June 30,		2,491		1,669

​

​	​	​	​	​
​		June 30, 2021		December 31, 2020
Current liabilities		1,467		876
Non-current liabilities		1,024		1,198
Liabilities		2,491		2,074

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- Definition

The disclosure of other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2020-01-01
-Paragraph 84
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-URIDate 2020-01-01

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

+ References

No definition available.

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