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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Disclosure Leases Abstract |
Schedule of right of use |
Schedule of right of use |  |  |  |  |  |
| December 31, 2022 | Additions and contract modifications | Depreciation | Transfer to asset held for sale | Translation adjustment | December 31, 2023
Ports | 657 | 24 | (59) | - | 6 | 628
Vessels | 453 | 4 | (42) | - | - | 415
Pelletizing plants | 204 | 24 | (51) | - | 16 | 193
Properties | 87 | 12 | (25) | - | 6 | 80
Energy plants | 39 | - | (5) | - | - | 34
Equipment and Installment of mining | 15 | 10 | (8) | (8) | - | 9
Total | 1,455 | 74 | (190) | (8) | 28 | 1,359
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |  |  |  |  |
| December 31, 2022 | Additions and contract modifications | Payments (i) | Interest | Transfer to liabilities held for sale | Translation adjustment | December 31, 2023
Ports | 690 | 24 | (66) | 31 | - | 3 | 682
Vessels | 441 | 4 | (63) | 15 | - | - | 397
Pelletizing plants | 222 | 24 | (64) | 9 | - | 16 | 207
Properties | 105 | 12 | (27) | 4 | - | 8 | 102
Energy plants | 52 | - | (6) | 3 | - | - | 49
Mining equipment | 21 | 10 | (7) | - | (9) | - | 15
Total | 1,531 | 74 | (233) | 62 | (9) | 27 | 1,452
Current liabilities | 182 |  |  |  |  |  | 197
Non-current liabilities | 1,349 |  |  |  |  |  | 1,255
Total | 1,531 |  |  |  |  |  | 1,452
(i) The total amount of the variable lease payments not included in the measurement of lease liabilities was US$112 recorded in the income statement for the year ended December 31, 2023, (2022:US$ 367).
Schedule of summary of annual minimum payments related |
Schedule of summary of annual minimum payments related |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028 onwards |  | Total |  | Remaining term (years) |  | Discount rate
Ports |  | 70 |  | 69 |  | 56 |  | 43 |  | 737 |  | 975 |  | 3 to 20 |  | 4% to 5%
Vessels |  | 60 |  | 59 |  | 54 |  | 53 |  | 292 |  | 518 |  | 2 to 10 |  | 3% to 4%
Pelletizing plants |  | 60 |  | 50 |  | 17 |  | 17 |  | 115 |  | 259 |  | 1 to 10 |  | 2% to 6%
Properties |  | 28 |  | 18 |  | 16 |  | 14 |  | 38 |  | 114 |  | 1 to 10 |  | 2% to 6%
Energy plants |  | 10 |  | 10 |  | 6 |  | 5 |  | 46 |  | 77 |  | 1 to 7 |  | 5% to 6%
Mining equipment |  | 8 |  | 4 |  | 2 |  | - |  | - |  | 14 |  | 1 to 5 |  | 3% to 6%
Total |  | 236 |  | 210 |  | 151 |  | 132 |  | 1,228 |  | 1,957 |  |  |  |

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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_97&doctype=Standard -URIDate 2023-03-23 + Details
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