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v3.22.4

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes to Consolidated Financial Statements [Abstract] |
Schedule of intangible assets - composition |
| A. | Composition
| Goodwill | Concessions and mining rights | Trademarks | Technology / patents | Customer relationships | Computer application | Others | Total
| $ millions
Cost |  |  |  |  |  |  |  |
Balance as of January 1, 2022 | 522 | 215 | 88 | 97 | 203 | 124 | 70 | 1,319
Additions | - | 2 | - | 9 | - | 20 | 2 | 33
Adjustment to PPA (1) | 5 | - | - | 6 | (6) | - | - | 5
Translation differences | (1) | (7) | (4) | (4) | (3) | (2) | (3) | (24)
Balance as of December 31, 2022 | 526 | 210 | 84 | 108 | 194 | 142 | 69 | 1,333
Amortization |  |  |  |  |  |  |  |
Balance as of January 1, 2022 | 20 | 80 | 34 | 58 | 131 | 74 | 55 | 452
Amortization for the year | - | 6 | 2 | 5 | 15 | 9 | 3 | 40
Translation differences | (1) | (1) | (2) | (3) | (2) | (1) | (1) | (11)
Balance as of December 31, 2022 | 19 | 85 | 34 | 60 | 144 | 82 | 57 | 481
Amortized Balance as of December 31 ,2022 | 507 | 125 | 50 | 48 | 50 | 60 | 12 | 852
(1) In July 2022, the Company completed the ADS’s Purchase Price Allocation (PPA).
| Goodwill | Concessions and mining rights | Trademarks | Technology / patents | Customer relationships | Computer application | Others | Total
| $ millions
Cost |  |  |  |  |  |  |  |
Balance as of January 1, 2021 | 341 | 218 | 92 | 93 | 172 | 118 | 73 | 1,107
Additions in respect of business combinations | 210 | - | 1 | 2 | 39 | - | - | 252
Additions | - | - | - | 6 | 1 | 19 | 1 | 27
Translation differences | (29) | (3) | (5) | (4) | (9) | (13) | (4) | (67)
Balance as of December 31, 2021 | 522 | 215 | 88 | 97 | 203 | 124 | 70 | 1,319
Amortization |  |  |  |  |  |  |  |
Balance as of January 1, 2021 | 21 | 74 | 34 | 55 | 123 | 76 | 54 | 437
Amortization for the year | - | 6 | 3 | 5 | 12 | 7 | 3 | 36
Translation differences | (1) | - | (3) | (2) | (4) | (9) | (2) | (21)
Balance as of December 31, 2021 | 20 | 80 | 34 | 58 | 131 | 74 | 55 | 452
Amortized Balance as of December 31 ,2021 | 502 | 135 | 54 | 39 | 72 | 50 | 15 | 867
Schedule of total book value of intangible assets having defined and indefinite useful lives |
| B. | Total book value of intangible assets having defined useful lives and those having indefinite useful lives are as follows:
| As of December 31
| 2022 | 2021
| $ millions | $ millions
Intangible assets having a defined useful life | 313 | 333
Intangible assets having an indefinite useful life | 539 | 534
| 852 | 867

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