XML 37 R27.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2026
Property, plant and equipment [abstract]  
Schedule of movement in property and equipment The following table summarizes the movement in the net book value of property and equipment for the six-month period ended
June 30:
2026
2025*
Balance as of January 1
849
624
Additions
120
140
Acquisitions*
53
1
Disposals and write off
(1)
(2)
Depreciation
(78)
(66)
Impairment
(4)
(4)
Translation adjustment
(47)
6
Modifications and reassessments
57
47
Balance as of June 30
949
746
*Acquisitions for six-month period ended June 30, 2026  of US$53 comprise property and equipment for the six solar power plants acquisition
(US$49), the SUNVIN 11 acquisition (US$2) and the ISP Shtorm LLC acquisition (US$2). Acquisitions for the six-month period ended June 30,
2025 of US$1 comprise property and equipment related to the Uklon acquisition. See Note 5 for further details.