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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Disclosure Leases Abstract |
Schedule of right of use |
Schedule of right of use |  |  |  |  |
| December 31, 2023 | Additions and contract modifications | Depreciation | Translation adjustment | June 30, 2024
Ports | 628 | - | (27) | (7) | 594
Vessels | 415 | - | (23) | - | 392
Pelletizing plants | 193 | - | (26) | (22) | 145
Properties | 80 | (1) | (12) | (6) | 61
Energy plants | 34 | - | (3) | (1) | 30
Mining equipment | 9 | (3) | (2) | (1) | 3
Total | 1,359 | (4) | (93) | (37) | 1,225
Schedule of lease liabilities |
Schedule of lease liabilities |  |  |  |  |  |
| December 31, 2023 | Additions and contract modifications | Payments (i) | Interest | Translation adjustment | June 30, 2024
Ports | 682 | - | (34) | 12 | (2) | 658
Vessels | 397 | - | (34) | 8 | - | 371
Pelletizing plants | 207 | - | (5) | 4 | (25) | 181
Properties | 102 | (1) | (9) | 2 | (1) | 93
Energy plants | 49 | - | (2) | 1 | (1) | 47
Mining equipment | 15 | (3) | (1) | 1 | (2) | 10
Total | 1,452 | (4) | (85) | 28 | (31) | 1,360
Current liabilities | 197 |  |  |  |  | 177
Non-current liabilities | 1,255 |  |  |  |  | 1,183
Total | 1,452 |  |  |  |  | 1,360
(i) The total amount of the variable lease payments not included in the measurement of lease liabilities was US$117 recorded in the income statement in the six-month period ended June 30, 2024 (2023: US$74).
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 |  | 33 |  | 66 |  | 54 |  | 43 |  | 694 |  | 890 |  | 2 to 19 |  | 4% to 5%
Vessels |  | 30 |  | 59 |  | 54 |  | 53 |  | 239 |  | 435 |  | 1 to 9 |  | 3% to 4%
Pelletizing plants |  | 50 |  | 44 |  | 15 |  | 15 |  | 85 |  | 209 |  | 1 to 9 |  | 2% to 6%
Properties |  | 15 |  | 17 |  | 15 |  | 13 |  | 36 |  | 96 |  | 1 to 10 |  | 2% to 7%
Energy plants |  | 4 |  | 9 |  | 6 |  | 5 |  | 39 |  | 63 |  | 2 to 6 |  | 5% to 6%
Mining equipment |  | 4 |  | 5 |  | 4 |  | 1 |  | - |  | 14 |  | 1 to 4 |  | 3% to 6%
Total |  | 136 |  | 200 |  | 148 |  | 130 |  | 1,093 |  | 1,707 |  |  |  |

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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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