Balances for the Company’s lease activities as of June 30, 2025 and December 31, 2024 and for the six month period ended June 30, 2025 and 2024 are summarized as follows: | | | | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | Lease liabilities | 1,180 | | | 1,034 | | | Right of-use assets: | | | | | Land, buildings and improvements | 1,026 | | | 869 | | | Machinery, equipment and others | 371 | | | 371 | | | Total right-of-use assets | 1,397 | | | 1,240 | | | | | | | | | Six months ended June 30, 2025 | | Six months ended June 30, 2024 | | Depreciation and impairment charges: | | | | | Land, buildings and improvements | 67 | | | 73 | | Machinery, equipment and others | 46 | | | 39 | | Total depreciation and impairment charges | 113 | | | 112 | | | | | | | | Other lease related expenses: | | | | | Interest expense on lease liabilities | 29 | | | 27 | | | Expenses of short-term leases | 68 | | | 58 | | | Expenses of leases of low-value assets | 49 | | | 45 | | | Expenses related to variable lease payments | 34 | | | 33 | | | | | | | | Additions to right-of-use assets | 132 | | | 65 | | | Lease payments recorded as reduction of lease liabilities and cash outflow from financing activities | 111 | | | 113 | | |
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