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v3.25.2

Leases | 6 Months Ended
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Jun. 30, 2025
Disclosure Leases Abstract |
Leases | 22. Leases a) Right of use
Schedule of right of use |  |  |  |  |  |
| December 31, 2024 | Additions and contract modifications | Depreciation and impairments | Transfer to held for sale (note 15a) | Translation adjustment | June 30, 2025
Ports | 51 | – | (13) | – | 4 | 42
Vessels | 353 | 21 | (24) | – | – | 350
Pelletizing plants | 109 | (14) | (15) | – | 15 | 95
Properties | 94 | 24 | (8) | (37) | 11 | 84
Energy plants | 28 | – | (3) | – | 1 | 26
Others | 25 | 3 | (13) | – | 1 | 16
Total | 660 | 34 | (76) | (37) | 32 | 613
b) Leases liabilities
Schedule of lease liabilities |  |  |  |  |  |  |
| December 31, 2024 | Additions and contract modifications | Payments (i) | Interest | Transfer to held for sale (note 15a) | Translation adjustment | June 30, 2025
Ports | 54 | – | (10) | 1 | – | 4 | 49
Vessels | 356 | 21 | (31) | 6 | – | – | 352
Pelletizing plants | 126 | (14) | (3) | 3 | – | 17 | 129
Properties | 107 | 24 | (11) | 2 | (37) | 13 | 98
Energy plants | 43 | – | (2) | 2 | – | 1 | 44
Others | 27 | 3 | (6) | 2 | – | 1 | 27
Total | 713 | 34 | (63) | 16 | (37) | 36 | 699
Current liabilities | 147 |  |  |  |  |  | 175
Non-current liabilities | 566 |  |  |  |  |  | 524
Total | 713 |  |  |  |  |  | 699
(i) The total amount of the variable lease payments not included in the measurement of lease liabilities was US$53 recorded in the income statement in the six-month period ended June 30, 2025 (2024: US$117). Annual minimum payments and remaining lease term The following table presents the undiscounted lease obligation by maturity date. The lease liability recognized in the statement of financial position is measured at the present value of such obligations.
Schedule of summary of annual minimum payments related |  |  |  |  |  |  |  |
| 2025 | 2026 | 2027 | 2028 | 2029 onwards | Total | Remaining term (years) | Discount rate
Ports | 14 | 14 | 1 | 1 | 18 | 48 | 1 to 18 | 4% to 5%
Vessels | 34 | 62 | 61 | 51 | 188 | 396 | 1 to 8 | 3% to 4%
Pelletizing plants | 34 | 27 | 24 | 24 | 27 | 136 | 1 to 8 | 2% to 6%
Properties | 11 | 22 | 21 | 20 | 114 | 188 | 1 to 14 | 2% to 6%
Energy plants | 5 | 6 | 5 | 5 | 34 | 55 | 1 to 5 | 5%
Others | 6 | 10 | 5 | 3 | 1 | 25 | 1 to 4 | 3% to 6%
Total | 104 | 141 | 117 | 104 | 382 | 848 |  |

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