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Details of Income Statement Items (Tables) | 12 Months Ended
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Dec. 31, 2023
Details Of Income Statement [Abstract] |
Schedule of cost of sales |
| For the year ended December 31
| 2023 | 2022 | 2021
| $ millions | $ millions | $ millions
Sales | 7,536 | 10,015 | 6,955
Cost of sales |  |  |
Materials consumed | 2,547 | 3,152 | 2,342
Cost of labor | 875 | 937 | 906
Energy and fuel | 402 | 433 | 343
Depreciation and amortization | 450 | 409 | 413
Other | 591 | 52 | 340
| 4,865 | 4,983 | 4,344
Schedule of expenses |
| For the year ended December 31
| 2023 | 2022 | 2021
| $ millions | $ millions | $ millions
Selling, transport and marketing expenses |  |  |
Land and Marine transportation | 714 | 792 | 742
Cost of labor | 176 | 188 | 171
Other | 203 | 201 | 154
| 1,093 | 1,181 | 1,067
General and administrative expenses |  |  |
Cost of labor | 147 | 168 | 166
Professional Services | 43 | 44 | 44
Other | 70 | 79 | 66
| 260 | 291 | 276
Research and development expenses |  |  |
Cost of labor | 56 | 55 | 52
Other | 15 | 13 | 12
| 71 | 68 | 64
Schedule of other income and expenses |
| For the year ended December 31
| 2023 | 2022 | 2021
| $ millions | $ millions | $ millions
Other income |  |  |
Reversal of provision for legal claims and contingent consideration | 8 | - | 11
Rental Income | 3 | 3 | 1
Capital gain | 1 | 9 | 16
Profit from divestment | - | 22 | 14
Insurance Compensation | - | 15 | -
Past service cost | - | - | 12
Reversal of Impairment of fixed assets | - | - | 9
Other | 10 | 5 | -
Other income recorded in the income statements | 22 | 54 | 63
Other expenses |  |  |
Financial instrument at fair value | 65 | - | -
Provision for site closure, restoration costs and efficiency plan | 45 | 6 | 14
Provision for legal claims | 1 | 17 | 17
Transaction costs | - | - | 8
Impairment and disposal of assets | - | - | 9
Other | 17 | 7 | 9
Other expenses recorded in the income statements | 128 | 30 | 57
Schedule of financing income and expenses |
| For the year ended December 31
| 2023 | 2022 | 2021
| $ millions | $ millions | $ millions
Financing income and expenses |  |  |
Financing income: |  |  |
Net gain from changes in exchange rates | 37 | 139 | -
Financing income in relation to employee benefits | 7 | 44 | -
Interest income from banks and others | 47 | 31 | 17
Net gain from change in fair value of derivative designated as economic hedge | - | - | 59
Net gain from change in fair value of derivative designated as cash flow hedge | - | - | 18
| 91 | 214 | 94
Financing expenses: |  |  |
Net loss from change in fair value of derivative designated as economic hedge | 54 | 98 | -
Net loss from change in fair value of derivative designated as cash flow hedge | 25 | 77 |
Interest expenses to banks and others | 167 | 148 | 126
Financing expenses in relation to employees' benefits | 13 | 7 | 23
Banks and finance institutions commissions (mainly commission on early repayment of loans) | 7 | 7 | 6
Net loss from changes in exchange rates | - | - | 79
Financing expenses | 266 | 337 | 234
Net of borrowing costs capitalized | 7 | 10 | 18
| 259 | 327 | 216
Net financing expenses recorded in the income statements | 168 | 113 | 122

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