XML 60 R51.htm IDEA: XBRL DOCUMENT
v3.25.2

Property, plant, and equipment (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes and other explanatory information [abstract] |
Schedule of movements in property, plant and equipment |
Schedule of movements in property, plant and equipment |  |  |  |  |  |  |  |  |  |
| Notes | Building and land | Facilities | Equipment | Mineral properties | Railway equipment | Right of use assets | Other | Constructions in progress | Total
Balance as of December 31, 2024 |  | 8,655 | 8,085 | 4,038 | 4,547 | 2,088 | 660 | 2,192 | 9,719 | 39,984
Additions (i) |  | – | – | – | – | – | 34 | – | 2,189 | 2,223
Disposals and impairments |  | (14) | (13) | (3) | (7) | (7) | – | (1) | (181) | (226)
Assets retirement obligation | 25(b) | – | – | – | 32 | – | – | – | – | 32
Depreciation, depletion and amortization |  | (223) | (295) | (302) | (218) | (75) | (76) | (188) | – | (1,377)
Transfer to held for sale (Energy Assets) | 15(a) | (24) | (306) | (358) | (1) | – | (37) | (48) | (57) | (831)
Translation adjustment |  | 1,036 | 976 | 395 | 400 | 285 | 32 | 220 | 1,144 | 4,488
Transfers |  | 474 | 763 | 763 | (800) | 116 | – | 228 | (1,544) | –
Balance as of June 30, 2025 |  | 9,904 | 9,210 | 4,533 | 3,953 | 2,407 | 613 | 2,403 | 11,270 | 44,293
Cost |  | 17,313 | 15,167 | 10,798 | 12,320 | 4,239 | 1,500 | 5,486 | 11,270 | 78,093
Accumulated depreciation |  | (7,409) | (5,957) | (6,265) | (8,367) | (1,832) | (887) | (3,083) | – | (33,800)
Balance as of June 30, 2025 |  | 9,904 | 9,210 | 4,533 | 3,953 | 2,407 | 613 | 2,403 | 11,270 | 44,293
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
(i) Includes capitalized interest, when applicable.

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