XML 32 R24.htm IDEA: XBRL DOCUMENT
v3.23.3

Property, plant, and equipment | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes and other explanatory information [abstract] |
Property, plant, and equipment |
| 17. | Property, plant, and equipment
Schedule of movements in property, plant and equipment |  |
|  | Consolidated
| Notes | Building and land | Facilities | Equipment | Mineral properties | Railway equipment | Right of use assets | Other | Constructions in progress | Total
Balance at December 31, 2022 |  | 8,913 | 8,042 | 4,984 | 7,112 | 2,475 | 1,455 | 2,632 | 9,325 | 44,938
Additions (i) |  | - | - | - | - | - | 19 | - | 2,430 | 2,449
Disposals |  | (8) | (8) | (5) | - | (5) | - | (1) | (53) | (80)
Assets retirement obligation | 24(b) | - | - | - | 99 | - | - | - | - | 99
Depreciation, depletion and amortization |  | (224) | (250) | (364) | (241) | (81) | (91) | (163) | - | (1,414)
Translation adjustment |  | 607 | 608 | 229 | 302 | 198 | 31 | 153 | 546 | 2,674
Transfers |  | 772 | 586 | 371 | 46 | 47 | - | 166 | (1,988) | -
Balance at June 30, 2023 |  | 10,060 | 8,978 | 5,215 | 7,318 | 2,634 | 1,414 | 2,787 | 10,260 | 48,666
Cost |  | 17,700 | 14,330 | 12,418 | 16,285 | 4,455 | 2,196 | 5,903 | 10,260 | 83,547
Accumulated depreciation |  | (7,640) | (5,352) | (7,203) | (8,967) | (1,821) | (782) | (3,116) | - | (34,881)
Balance at June 30, 2023 |  | 10,060 | 8,978 | 5,215 | 7,318 | 2,634 | 1,414 | 2,787 | 10,260 | 48,666
Balance at December 31, 2021 |  | 8,137 | 7,232 | 4,743 | 7,742 | 2,334 | 1,537 | 2,484 | 7,722 | 41,931
Additions (i) |  | - | - | - | - | - | 29 | - | 2,343 | 2,372
Disposals |  | (14) | (8) | (4) | - | (5) | - | (1) | (45) | (77)
Assets retirement obligation | 24(b) | - | - | - | (1,077) | - | - | - | - | (1,077)
Depreciation, depletion and amortization |  | (205) | (245) | (351) | (236) | (82) | (94) | (147) | - | (1,360)
Impairment reversal |  | 56 | 34 | 64 | 39 | - | - | 21 | - | 214
Transfer to asset held for sale - Midwestern System |  | (56) | (34) | (64) | (39) | - | - | (21) | - | (214)
Translation adjustment |  | 348 | 370 | 128 | 75 | 151 | 26 | 78 | 201 | 1,377
Transfers |  | 240 | 297 | 303 | 347 | 73 | - | 207 | (1,467) | -
Balance at June 30, 2022 |  | 8,506 | 7,646 | 4,819 | 6,851 | 2,471 | 1,498 | 2,621 | 8,754 | 43,166
Cost |  | 15,612 | 12,369 | 11,291 | 16,317 | 4,021 | 2,062 | 5,802 | 8,754 | 76,228
Accumulated depreciation |  | (7,106) | (4,723) | (6,472) | (9,466) | (1,550) | (564) | (3,181) | - | (33,062)
Balance at June 30, 2022 |  | 8,506 | 7,646 | 4,819 | 6,851 | 2,471 | 1,498 | 2,621 | 8,754 | 43,166
(i) | Includes capitalized interest.
Right-of-use assets (leases)
Schedule of right of use assets (lease) |  |  |  |  |
| December 31, 2022 | Additions and contract modifications | Depreciation | Translation adjustment | June 30, 2023
Ports | 657 | - | (27) | 6 | 636
Vessels | 453 | 5 | (21) | - | 437
Pelletizing plants | 204 | 12 | (25) | 17 | 208
Properties | 87 | - | (13) | 7 | 81
Energy plants | 39 | - | (3) | 1 | 37
Mining equipment | 15 | 2 | (2) | - | 15
Total | 1,455 | 19 | (91) | 31 | 1,414
Lease liabilities are presented in note 21.

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