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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Disclosure Leases Abstract |
Schedule of 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
Schedule of lease 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).
Schedule of summary of annual minimum payments related |
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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- 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 2024-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_97&doctype=Standard -URIDate 2024-03-27 + Details
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