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v3.24.3

Provision for de-characterization of dam structures and asset retirement obligations (Tables) | 6 Months Ended
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Jun. 30, 2024
Provision For De-characterization Of Dam Structures And Asset Retirement Obligations |
Schedule of changes in the provisions, de-characterization of dam structures located in Brazil |
Schedule of changes in the provisions, de-characterization of dam structures located in Brazil |
| Total
Balance as of December 31, 2023 | 3,451
Revision to estimates | (131)
Disbursements | (251)
Monetary and present value adjustments | 91
Translation adjustment | (422)
Balance as of June 30, 2024 | 2,738
Schedule of changes in the provision of asset retirement obligations and environmental obligations |
Schedule of changes in the provision of asset retirement obligations and environmental obligations |  |  |  |  |
| Liability |  | Discount rate |  | Cash flow maturity
| June 30, 2024 | December 31, 2023 | June 30, 2024 | December 31, 2023 | June 30, 2024 | December 31, 2023
Liability by geographical area |  |  |  |  |  |
Brazil | 1,914 | 2,415 | 6.41% | 5.47% | 2132 | 2132
Canada | 1,529 | 1,592 | 1.47% | 1.30% | 2150 | 2150
Oman | 159 | 158 | 3.46% | 3.19% | 2035 | 2035
Other regions | 100 | 114 | 2.43% | 2.04% | - | -
| 3,702 | 4,279 |  |  |  |
Operating plants | 2,869 | 3,155 |  |  |  |
Closed plants | 833 | 1,124 |  |  |  |
| 3,702 | 4,279 |  |  |  |
Schedule of provision changes during the year |
Schedule of provision changes during the year |  |  |
| Asset retirement obligations | Environmental obligations | Total
Balance as of December 31, 2023 | 3,779 | 500 | 4,279
Disbursements | (85) | (36) | (121)
Revision to estimates | (201) | 17 | (184)
Monetary and present value adjustments | 65 | 12 | 77
Translation adjustment | (294) | (55) | (349)
Balance as of June 30, 2024 | 3,264 | 438 | 3,702

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