XML 52 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Profit or loss [abstract]      
Revenue $ 1,508 $ 1,073 $ 1,340
Cost of sales (955) (663) (811)
Gross profit 553 410 529
Selling expenses (33) (26) (28)
Administrative expenses (99) (93) (105)
Exploration expenses (9)
Other operating income 105 51 77
Other operating expenses (58) (36) (43)
Impairment of property, plant and equipment, intangible assets and inventories (4) (139) (62)
Impairment of financial assets (2) (9) 2
Share of profit from associates and joint ventures 117 85 101
Operating income  579 243 462
Finance income 10 9 23
Finance costs (185) (177) (187)
Other financial results (14) 84 175
Financial results, net (189) (84) 11
Profit before income tax 390 159 473
Income tax (77) (35) 130
Profit of the year from continuing operations 313 124 603
(Loss) Profit of the year from discontinued operations (75) (592) 197
Profit (loss) of the year 238 (468) 800
Items that will not be reclassified to profit or loss      
Results related to defined benefit plans (3) 1 2
Income tax 1
Items that may be reclassified to profit or loss      
Exchange differences on translation 92 (8) (9)
Other comprehensive income (loss) of the year from continuing operations 90 (7) (7)
Other comprehensive income (loss) of the year from discontinued operations 64 (33) (28)
Other comprehensive income (loss) of the year 154 (40) (35)
Total comprehensive income (loss) of the year 392 (508) 765
Total income (loss) of the year attributable to:      
Owners of the company 273 (367) 692
Non - controlling interest (35) (101) 108
Total income (loss) of the year 238 (468) 800
Total income (loss) of the year attributable to owners of the Company:      
Continuing operations  312 132 594
Discontinued operations  (39) (499) 98
Total income of the year attributable to owners of the company 273 (367) 692
Total comprehensive income (loss) of the year attributable to:      
Owners of the Company 393 (393) 672
Non - controlling interest (1) (115) 93
Total comprehensive income of the year 392 (508) 765
Total comprehensive  income (loss) of the year attributable to owners of the Company:      
Continuing operations  402 124 588
Discontinued operations  (9) (517) 84
Total comprehensive income (loss) of the year attributable to owners of the company $ 393 $ (393) $ 672
Earnings (losses) per share attributable to the equity holders of the Company during the year      
Basic and diluted earnings per share from continuing operations $ 0.22 $ 0.08 $ 0.33
Basic and diluted (losses) earnings per share from discontinued operations (0.03) (0.32) 0.05
Total basic and diluted earnings (loss) per share  $ 0.19 $ (0.23) $ 0.38