Trade and other receivables (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Non-Current Trade and Other Receivables



Million US dollar	31 December 2024		31 December 2023

Cash deposits for guarantees		133		164
Loans to customers		8		2
Tax receivable, other than income tax		105		154
Brazilian tax credits and interest receivables		1 120		1 341
Trade and other receivables		212		280
Non-current trade and other receivables		1 577		1 941

Trade receivables and accrued income		3 792		4 347
Interest receivables		43		45
Tax receivable, other than income tax		416		479
Loans to customers		60		70
Prepaid expenses		493		474
Other receivables		467		609
Current trade and other receivables		5 270		6 024

Schedule of Trade Receivables and Other Receivables

The carrying amount of trade and other receivables is a good approximation of their fair value as the impact of discounting is not significant. The ageing of the current trade receivables and accrued income, interest receivable, other receivables and current and

non-current

loans to customers can be detailed as follows for 31 December 2024 and 31 December 2023 respectively:



	Net carrying amount as of 31 December 2024		Of which: neither impaired nor past due on the reporting date		Of which not impaired as of the reporting date and past due
	Net carrying amount as of 31 December 2024				Less than 30 days		Between 30 and 59 days		Between 60 and 89 days		More than 90 days


Trade receivables and accrued income		3 792		3 531		177		34		32		18
Loans to customers		68		58		-		-		10		-
Interest receivables		43		43		-		-		-		-
Other receivables		467		450		4		5		8		-
		4 369		4 082		181		38		50		18



	Net carrying amount as of 31 December 2023		Of which: neither impaired nor past due on the reporting date		Of which not impaired as of the reporting date and past due
	Net carrying amount as of 31 December 2023				Less than 30 days		Between 30 and 59 days		Between 60 and 89 days		More than 90 days


Trade receivables and accrued income		4 347		4 118		162		43		18		6
Loans to customers		72		51		9		12		-		-
Interest receivables		45		45		-		-		-		-
Other receivables		609		580		9		7		11		2
		5 073		4 794		180		62		29		8