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v3.24.1.1.u2

Property, plant and equipment (Tables) | 3 Months Ended
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Mar. 31, 2024
Property Plant And Equipment |
Schedule of statement of financial position details |
Schedule of statement of financial position details |  |  |  |  |  |  |  |
| March 31, 2024 | December 31, 2023
| Cost | Accumulated depreciation | Net | Annual average depreciation rate | Cost | Accumulated depreciation | Net | Annual average depreciation rate
Land | 94,228 | - | 94,228 | - | 94,228 | - | 94,228 | -
Buildings | 126,959 | (45,197) | 81,762 | 2.2% | 125,672 | (44,726) | 80,946 | 2.2%
Equipment | 452,917 | (318,950) | 133,967 | 14.1% | 443,380 | (313,193) | 130,187 | 14.2%
Transportation equipment | 14,904 | (10,810) | 4,094 | 9.9% | 14,625 | (10,384) | 4,241 | 9.9%
Furniture and fixtures | 41,123 | (16,328) | 24,795 | 6.7% | 41,049 | (15,876) | 25,173 | 6.8%
Other | 147,120 | (1,654) | 145,466 | 6.5% | 140,548 | (764) | 139,784 | 6.5%
Total | 877,251 | (392,939) | 484,312 | 9.6% | 859,502 | (384,943) | 474,559 | 9.7%
Schedule of changes in property, plant and equipment |
Schedule of changes in property, plant and equipment |  |  |  |  |  |
| December 31, 2023 | Additions | Transfers | Write-offs and disposals | Depreciation | March 31, 2024
Land | 94,228 | - | - | - | - | 94,228
Buildings | 80,946 | 603 | 692 | - | (479) | 81,762
Equipment | 130,187 | 9,147 | 1,740 | (109) | (6,998) | 133,967
Transportation equipment | 4,241 | - | - | - | (147) | 4,094
Furniture and fixtures | 25,173 | 382 | (223) | (5) | (532) | 24,795
Other | 139,784 | 5,779 | 682 | - | (779) | 145,466
Total | 474,559 | 15,911 | 2,891 | (114) | (8,935) | 484,312
| December 31, 2022 | Additions | Transfers | Write-offs and disposals | Depreciation | March 31, 2023
Land | 94,228 | - | - | - | - | 94,228
Buildings | 47,968 | 1,037 | (85) | - | (296) | 48,624
Equipment | 120,865 | 16,881 | 87 | (243) | (6,235) | 131,355
Transportation equipment | 2,495 | - | 2,059 | - | (149) | 4,405
Furniture and fixtures | 23,496 | 3,027 | 291 | (40) | (391) | 26,383
Other | 49,887 | 10,009 | - | - | (21) | 59,875
Total | 338,939 | 30,954 | 2,352 | (283) | (7,092) | 364,870

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