XML 60 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Property, plant and equipment (Tables)
6 Months Ended
Jun. 30, 2026
Property, plant and equipment [abstract]  
Schedule of Changes in Property, Plant and Equipment
Balance at January 1, 2026
Additions net of transfers (1)
DisposalsDepreciation expenseExchange rate variationBalance at June 30, 2026
Buildings4,496,924 268,220 (36,660)(160,684)120,980 4,688,780 
Land1,168,187 21,662 (15,012)— 40,329 1,215,166 
Machinery and equipment4,446,022 546,355 (31,707)(354,051)99,378 4,705,997 
Facilities867,977 59,974 (946)(34,639)54,357 946,723 
Computer equipment194,719 31,842 (393)(32,998)1,642 194,812 
Vehicles (land and air)371,819 35,003 (7,289)(29,317)15,534 385,750 
Construction in progress1,697,271 156,702 (10,379)— 32,068 1,875,662 
Other402,739 28,467 (2,089)(27,904)1,894 403,107 
13,645,658 1,148,225 (104,475)(639,593)366,182 14,415,997 
Balance at January 1, 2025
Additions net of transfers (1)
DisposalsDepreciation expenseExchange rate variationBalance at June 30, 2025
Buildings3,991,581 279,558 (2,852)(124,829)257,146 4,400,604 
Land1,060,288 8,548 (1,439)— 95,164 1,162,561 
Machinery and equipment4,038,196 295,946 (3,366)(317,476)230,619 4,243,919 
Facilities682,348 79,419 (1,210)(25,945)93,948 828,560 
Computer equipment187,164 28,831 (1,403)(30,307)8,046 192,331 
Vehicles (land and air)275,582 78,127 (8,633)(24,421)23,468 344,123 
Construction in progress1,238,785 38,611 (1,365)— 94,074 1,370,105 
Other306,936 60,306 (400)(23,329)11,868 355,381 
11,780,880 869,346 (20,668)(546,307)814,333 12,897,584 
(1)Additions for each category includes transfer from construction in progress during the period.