| Schedule of lease liabilities |
|
|
|
|
|
|
|
| |
December 31, 2025 |
Additions and contract modifications |
Payments (i) |
Interest |
Transfer to held for sale (note 27b) |
Translation adjustment and others |
June 30, 2026 |
| Ports |
31 |
26 |
(20) |
1 |
– |
– |
38 |
| Vessels |
350 |
– |
(35) |
7 |
– |
– |
322 |
| Pelletizing plants |
97 |
(11) |
(4) |
2 |
– |
6 |
90 |
| Properties |
97 |
– |
(12) |
2 |
– |
17 |
104 |
| Energy plants |
43 |
– |
(6) |
1 |
– |
(10) |
28 |
| Others |
50 |
4 |
(6) |
1 |
(4) |
7 |
52 |
| Total |
668 |
19 |
(83) |
14 |
(4) |
20 |
634 |
| Current liabilities |
160 |
|
|
|
|
|
169 |
| Non-current liabilities |
508 |
|
|
|
|
|
465 |
| Total |
668 |
|
|
|
|
|
634 |
(i) The total amount of the variable lease payments not included in the
measurement of lease liabilities was US$65 recorded in the income statement for the six-month period ended June 30, 2026 (2025: US$53
in the six-month period ended June 30, 2025).
|