ASSETS HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2025

Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]

Disclosure of entities classified as held for sale

The table below provides the details for the entities classified as held for sale at June 30, 2025.


						June 30, 2025
						Bosnia						AMTP						Total
Current Assets:
Cash and cash equivalents						28						1						29
Trade accounts receivable, prepaid expenses and other current assets						33						17						50
Inventories						70						37						107
Total Current Assets						131						55						186
Non-current Assets:
Property, plant and equipment						—						13						13

Total Non-current Assets						—						13						13
Total Assets						131						68						199

Current Liabilities:
Trade accounts payables, accrued expenses and other liabilities						58						41						99
Total Current Liabilities						58						41						99
Non-current Liabilities:

Other long-term liabilities						2						2						4
Total Non-current Liabilities						2						2						4
Total Liabilities						60						43						103