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

 

 

   
    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)

 

         
  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.