XML 60 R51.htm IDEA: XBRL DOCUMENT
v3.24.3

Property, plant, and equipment (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2023 |  | 10,119 | 9,239 | 4,450 | 6,925 | 2,612 | 1,359 | 2,484 | 11,208 | 48,396
Additions (i) |  | - | - | - | - | - | (4) | - | 2,749 | 2,745
Disposals |  | (5) | (16) | (7) | - | (3) | - | (1) | (70) | (102)
Assets retirement obligation | 25(b) | - | - | - | (147) | - | - | - | - | (147)
Depreciation, depletion and amortization |  | (225) | (276) | (351) | (226) | (81) | (93) | (164) | - | (1,416)
Translation adjustment |  | (1,139) | (1,098) | (397) | (517) | (332) | (37) | (220) | (1,154) | (4,894)
Transfers |  | 314 | 504 | 284 | 158 | 50 | - | 127 | (1,437) | -
Balance as of June 30, 2024 |  | 9,064 | 8,353 | 3,979 | 6,193 | 2,246 | 1,225 | 2,226 | 11,296 | 44,582
Cost |  | 15,956 | 13,724 | 9,706 | 14,734 | 3,917 | 2,089 | 4,929 | 11,296 | 76,351
Accumulated depreciation |  | (6,892) | (5,371) | (5,727) | (8,541) | (1,671) | (864) | (2,703) | - | (31,769)
Balance as of June 30, 2024 |  | 9,064 | 8,353 | 3,979 | 6,193 | 2,246 | 1,225 | 2,226 | 11,296 | 44,582
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) |  | - | - | - | - | - | 19 | - | 2,430 | 2,449
Disposals |  | (8) | (8) | (5) | - | (5) | - | (1) | (53) | (80)
Assets retirement obligation | 25(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 as of 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 as of June 30, 2023 |  | 10,060 | 8,978 | 5,215 | 7,318 | 2,634 | 1,414 | 2,787 | 10,260 | 48,666
(i) Includes capitalized interest, when applicable.

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