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v3.25.4

PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Significant Accounting Policies |  |
Balance at the beginning | $ 549.5 |
Balance at the end | 697.8 | $ 549.5
Contractual commitments for the acquisition of property, plant and equipment | 18.1 | 22.5
Gross inventories |  |
Significant Accounting Policies |  |
Balance at the beginning | 1,051.1 | 942.7
Additions | 232.6 | 224.0
Disposal of subsidiary |  | 7.1
Disposals | 46.6 | 59.8
Transfers | 0.0 | 0.0
Translation differences | 75.1 | (48.7)
Balance at the end | 1,312.2 | 1,051.1
Accumulated depreciation and impairment losses |  |
Significant Accounting Policies |  |
Balance at the beginning | (501.6) | (500.8)
Depreciation during the period | 118.7 | 87.6
Disposal of subsidiary |  | (4.3)
Disposals | (40.2) |
Transfers | 0.0 |
Divestments and disposals |  | (57.5)
Translation differences | 34.3 | (24.9)
Balance at the end | (614.4) | (501.6)
Land |  |
Significant Accounting Policies |  |
Balance at the beginning | 35.6 |
Balance at the end | 39.4 | 35.6
Land | Gross inventories |  |
Significant Accounting Policies |  |
Balance at the beginning | 35.6 | 35.9
Additions | 0.3 | 1.4
Disposals | 0.1 |
Transfers |  | 0.0
Translation differences | 3.6 | (1.7)
Balance at the end | 39.4 | 35.6
Land | Accumulated depreciation and impairment losses |  |
Significant Accounting Policies |  |
Balance at the beginning | 0.0 | 0.0
Balance at the end | 0.0 | 0.0
Buildings and constructions |  |
Significant Accounting Policies |  |
Balance at the beginning | 268.4 |
Balance at the end | 350.8 | 268.4
Buildings and constructions | Gross inventories |  |
Significant Accounting Policies |  |
Balance at the beginning | 476.5 | 374.9
Additions | 75.1 | 66.9
Disposals | 28.6 | 28.3
Transfers | 61.0 | 82.0
Translation differences | 30.9 | (19.0)
Balance at the end | 614.9 | 476.5
Buildings and constructions | Accumulated depreciation and impairment losses |  |
Significant Accounting Policies |  |
Balance at the beginning | (208.1) | (201.1)
Depreciation during the period | 64.7 | 44.3
Disposals | (23.9) |
Transfers | 0.0 |
Divestments and disposals |  | (28.2)
Translation differences | 15.2 | (9.1)
Balance at the end | (264.1) | (208.1)
Machinery and equipment |  |
Significant Accounting Policies |  |
Balance at the beginning | 197.0 |
Balance at the end | 250.5 | 197.0
Machinery and equipment | Gross inventories |  |
Significant Accounting Policies |  |
Balance at the beginning | 490.5 | 457.0
Additions | 39.2 | 37.2
Disposal of subsidiary |  | 6.7
Disposals | 17.9 | 30.8
Transfers | 52.7 | 58.1
Translation differences | 36.3 | (24.3)
Balance at the end | 600.8 | 490.5
Machinery and equipment | Accumulated depreciation and impairment losses |  |
Significant Accounting Policies |  |
Balance at the beginning | (293.5) | (299.6)
Depreciation during the period | 54.0 | 43.3
Disposal of subsidiary |  | (4.3)
Disposals | (16.3) |
Transfers | 0.0 |
Divestments and disposals |  | (29.3)
Translation differences | 19.1 | (15.8)
Balance at the end | (350.3) | (293.5)
Advances paid and construction in progress |  |
Significant Accounting Policies |  |
Balance at the beginning | 48.5 |
Balance at the end | 57.1 | 48.5
Advances paid and construction in progress | Gross inventories |  |
Significant Accounting Policies |  |
Balance at the beginning | 48.5 | 74.9
Additions | 118.0 | 118.5
Disposal of subsidiary |  | 0.4
Disposals | 0.0 | 0.7
Transfers | (113.7) | (140.1)
Translation differences | 4.3 | (3.7)
Balance at the end | 57.1 | 48.5
Advances paid and construction in progress | Accumulated depreciation and impairment losses |  |
Significant Accounting Policies |  |
Balance at the beginning | 0.0 | 0.0
Balance at the end | $ 0.0 | $ 0.0

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- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e_i&doctype=Standard -URIDate 2025-03-27 + Details
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