Taxes (Details Narrative) - Uncertainty On Transfer Pricing Over Exportation Of Ores To Foreign Subsidiary [Member] - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2026 |
Dec. 31, 2025 |
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| IfrsStatementLineItems [Line Items] | ||
| Tax authorities | $ 7,982 | $ 7,200 |
| Write-off of deferred tax asset | $ 1,847 | $ 1,658 |
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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