XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

Property, plant and equipment (Tables) | 6 Months Ended
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Jun. 30, 2020
Text block [abstract] |
Summary of Property, Plant and Equipment Owned and Leased Assets | Property, plant and equipment comprises owned and leased assets, as follows:
Million US dollar |  | 30 June 2020 |  |  | 31 December 2019 |
Property, plant and equipment owned |  |  | 22 669 |  |  |  | 25 515 |
Property, plant and equipment leased (right-of-use assets) |  |  | 2 049 |  |  |  | 2 029 |
Total property, plant and equipment |  |  | 24 718 |  |  |  | 27 544 |
Summary of Property, Plant and Equipment |
|  | 30 June 2020 |  |  | 31 December 2019 |
Million US dollar |  | Land and buildings |  |  | Plant and equipment, fixtures and fittings |  |  | Under construction |  |  | Total |  |  | Total |
Acquisition cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | 12 216 |  |  |  | 34 381 |  |  |  | 2 160 |  |  |  | 48 757 |  |  |  | 47 969 |
Effect of movements in foreign exchange |  |  | (1 043 | ) |  |  | (2 908 | ) |  |  | (239 | ) |  |  | (4 190 | ) |  |  | (485 | )
Acquisitions |  |  | 6 |  |  |  | 382 |  |  |  | 871 |  |  |  | 1 259 |  |  |  | 4 451 |
Acquisitions through business combinations |  |  | — |  |  |  | 3 |  |  |  | — |  |  |  | 3 |  |  |  | 24 |
Disposals |  |  | (16 | ) |  |  | (394 | ) |  |  | — |  |  |  | (409 | ) |  |  | (1 987 | )
Disposals through the sale of subsidiaries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4 | )
Transfer (to)/from other asset categories and other movements 1 |  |  | 211 |  |  |  | 623 |  |  |  | (1 014 | ) |  |  | (180 | ) |  |  | (1 211 | )
Balance at end of the period |  |  | 11 374 |  |  |  | 32 087 |  |  |  | 1 778 |  |  |  | 45 239 |  |  |  | 48 757 |
Depreciation and impairment losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of previous year |  |  | (3 604 | ) |  |  | (19 638 | ) |  |  | — |  |  |  | (23 242 | ) |  |  | (22 331 | )
Effect of movements in foreign exchange |  |  | 237 |  |  |  | 1 551 |  |  |  | — |  |  |  | 1 788 |  |  |  | 310 |
Depreciation |  |  | (194 | ) |  |  | (1 419 | ) |  |  | — |  |  |  | (1 613 | ) |  |  | (3 370 | )
Disposals |  |  | 4 |  |  |  | 365 |  |  |  | — |  |  |  | 369 |  |  |  | 1 734 |
Disposals through the sale of subsidiaries |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |
Impairment losses |  |  | — |  |  |  | (26 | ) |  |  | — |  |  |  | (26 | ) |  |  | (87 | )
Transfer to/(from) other asset categories and other movements 1 |  |  | (24 | ) |  |  | 177 |  |  |  | — |  |  |  | 153 |  |  |  | 499 |
Balance at end of the period |  |  | (3 581 | ) |  |  | (18 990 | ) |  |  | — |  |  |  | (22 571 | ) |  |  | (23 242 | )
Carrying amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
at 31 December 2019 |  |  | 8 612 |  |  |  | 14 743 |  |  |  | 2 160 |  |  |  | 25 515 |  |  |  | 25 515 |
at 30 June 2020 |  |  | 7 794 |  |  |  | 13 097 |  |  |  | 1 778 |  |  |  | 22 669 |  |  |  | — |
Summary of Property, Plant and Equipment Leased (right- of- use assets) | Property, plant and equipment leased by the company (right-of-use assets) is detailed as follows:
|  | 2020 |
Million US dollar |  | Land and buildings |  |  | Machinery, equipment and other |  |  | Total |
Net carrying amount at 30 June |  |  | 1 765 |  |  |  | 284 |  |  |  | 2 049 |
Depreciation for the six-month period ended 30 June |  |  | (169 | ) |  |  | (75 | ) |  |  | (244 | )
|  | 2019 |
Million US dollar |  | Land and buildings |  |  | Machinery, equipment and other |  |  | Total |
Net carrying amount at 31 December |  |  | 1 723 |  |  |  | 306 |  |  |  | 2 029 |
Depreciation for the six-month period ended 30 June (restated) |  |  | (173 | ) |  |  | (77 | ) |  |  | (250 | )

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73&doctype=Standard -URIDate 2019-03-27 + Details
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