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Lease Liabilities
 12 Months Ended
Dec. 31, 2024
Disclosure Of Leases [Abstract]  
Lease Liabilities

Note 18. Lease Liabilities

December 31,

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Opening balance

 

$

76

 

 

$

69

 

Additions

 

 

24

 

 

 

33

 

Lease interest

 

 

4

 

 

 

5

 

Payments made against lease liabilities (principal and interest)

 

 

(24

)

 

 

(20

)

Transfer to liabilities associated with assets held for sale

 

 

-

 

 

 

(5

)

Disposals

 

 

(7

)

 

 

-

 

Lease remeasurement adjustment

 

 

(1

)

 

 

(5

)

Currency translation effects

 

 

(3

)

 

 

(1

)

Closing balance

 

$

69

 

 

$

76

 

 

 

 

 

 

 

 

Current portion of lease liabilities

 

$

22

 

 

$

19

 

Non-current portion of lease liabilities

 

 

47

 

 

 

57

 

Lease liabilities

 

$

69

 

 

$

76

 

The total cash outflow related to leases were as follows:

Years ended December 31,

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments made against lease liabilities (principal and interest)

 

$

24

 

 

$

20

 

Short-term and low value leases

 

 

1

 

 

 

-

 

Variable lease payments in:

 

 

 

 

 

 

COGS

 

 

1

 

 

 

1

 

SG&A

 

 

1

 

 

 

1

 

Total cash outflow for leases

 

$

27

 

 

$

22

 

Future minimum lease payments under non-cancellable leases were as follows:

 

December 31, 2024

 

 

 

 

 

 

 

 

 

2025

 

$

24

 

2026

 

 

19

 

2027

 

 

15

 

2028

 

 

8

 

2029

 

 

4

 

Thereafter

 

 

9

 

 

 

$

79

 

Less:

 

 

 

Imputed interest

 

 

10

 

Short-term leases

 

 

-

 

Low-value leases

 

 

-

 

Lease liabilities

 

$

69