XML 127 R80.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Property, plant, and equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of movements in 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 as of December 31, 2021 |  | 8,137 | 7,232 | 4,743 | 7,742 | 2,334 | 1,537 | 2,484 | 7,722 | 41,931
Additions (i) |  | - | - | - | - | - | 77 | - | 5,496 | 5,573
Disposals |  | (22) | (24) | (19) | (3) | (7) | - | (2) | (144) | (221)
Assets retirement obligation | 27(b) | - | - | - | (562) | - | - | - | - | (562)
Depreciation, depletion and amortization |  | (409) | (478) | (700) | (436) | (160) | (185) | (301) | - | (2,669)
Impairment reversal |  | 56 | 34 | 64 | 39 | - | - | 21 | - | 214
Transfer to asset held for sale - Midwestern System |  | (56) | (34) | (64) | (39) | - | - | (21) | - | (214)
Translation adjustment |  | 308 | 340 | 102 | (131) | 159 | 26 | 43 | 39 | 886
Transfers |  | 899 | 972 | 858 | 502 | 149 | - | 408 | (3,788) | -
Balance as of December 31, 2022 |  | 8,913 | 8,042 | 4,984 | 7,112 | 2,475 | 1,455 | 2,632 | 9,325 | 44,938
Cost |  | 16,027 | 12,819 | 11,647 | 16,405 | 4,099 | 2,120 | 5,899 | 9,325 | 78,341
Accumulated depreciation |  | (7,114) | (4,777) | (6,663) | (9,293) | (1,624) | (665) | (3,267) | - | (33,403)
Balance as of December 31, 2022 |  | 8,913 | 8,042 | 4,984 | 7,112 | 2,475 | 1,455 | 2,632 | 9,325 | 44,938
Additions (i) |  | - | - | - | - | - | 74 | - | 6,368 | 6,442
Disposals |  | (35) | (11) | (15) | (7) | (13) | - | (8) | (131) | (220)
Assets retirement obligation | 27(b) | - | - | - | 324 | - | - | - | - | 324
Depreciation, depletion and amortization |  | (462) | (517) | (736) | (446) | (168) | (190) | (323) | - | (2,842)
Transfer to asset held for sale |  | (670) | - | (759) | (791) | (41) | (8) | (2) | (521) | (2,792)
Translation adjustment |  | 578 | 574 | 214 | 286 | 187 | 28 | 138 | 541 | 2,546
Transfers |  | 1,795 | 1,151 | 762 | 447 | 172 | - | 47 | (4,374) | -
Balance as of December 31, 2023 |  | 10,119 | 9,239 | 4,450 | 6,925 | 2,612 | 1,359 | 2,484 | 11,208 | 48,396
Cost |  | 17,381 | 14,858 | 10,326 | 15,663 | 4,435 | 2,208 | 5,391 | 11,208 | 81,470
Accumulated depreciation |  | (7,262) | (5,619) | (5,876) | (8,738) | (1,823) | (849) | (2,907) | - | (33,074)
Balance as of December 31, 2023 |  | 10,119 | 9,239 | 4,450 | 6,925 | 2,612 | 1,359 | 2,484 | 11,208 | 48,396
(i) | The additions are mainly related to the expansion of the Voisey’s Bay mine and the Salobo III project, Sol do Cerrado (solar energy plant) and the execution of the Capanema project. It also includes capitalized interest.
Schedule of estimated useful lives of property, plant and equipment |
Schedule of estimated useful lives of property, plant and equipment |  |
|  | Useful life
Buildings |  | 3 to 50 years
Facilities |  | 3 to 50 years
Equipment |  | 3 to 40 years
Wagons |  | 30 to 45 years
Railway equipment |  | 5 to 37 years
Vessels |  | 20 to 25 years
Other |  | 2 to 50 years

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