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v3.25.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property Plant And Equipment |
Schedule of statement of financial position details |
Schedule of statement of financial position details |  |
| December 31, 2024 | December 31, 2023
| Cost | Accumulated depreciation | Net | Annual Depreciation average rate | Cost | Accumulated depreciation | Net | Annual Depreciation average rate
Land | 94,751 | - | 94,751 | - | 94,228 | - | 94,228 | -
Buildings | 135,357 | (47,035) | 88,322 | 2.4% | 125,672 | (44,726) | 80,946 | 2.2%
Equipment | 502,967 | (331,092) | 171,875 | 13.9% | 443,380 | (313,193) | 130,187 | 14.2%
Transportation equipment | 35,224 | (11,624) | 23,600 | 10.2% | 14,625 | (10,384) | 4,241 | 9.9%
Furniture and fixtures | 41,378 | (17,778) | 23,600 | 6.7% | 41,049 | (15,876) | 25,173 | 6.8%
Other | 164,503 | (5,103) | 159,400 | 6.6% | 140,548 | (764) | 139,784 | 6.5%
Total | 974,180 | (412,632) | 561,548 | 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 | December 31, 2024
Land | 94,228 | - | 523 | - | - | 94,751
Buildings | 80,946 | 7,835 | 1,783 | - | (2,242) | 88,322
Equipment | 130,187 | 29,434 | 42,153 | (256) | (29,643) | 171,875
Transportation equipment | 4,241 | 17,597 | 2,628 | - | (866) | 23,600
Furniture and fixtures | 25,173 | 1,111 | (517) | (31) | (2,136) | 23,600
Other | 139,784 | 44,751 | (20,907) | - | (4,228) | 159,400
Total | 474,559 | 100,728 | 25,663 | (287) | (39,115) | 561,548
| December 31, 2022 | Additions | Transfers | Write-offs and disposals | Depreciation | December 31, 2023
Land | 94,228 | - | - | - | - | 94,228
Buildings | 47,968 | 5,832 | 28,459 | (14) | (1,299) | 80,946
Equipment | 120,865 | 55,449 | (18,121) | (641) | (27,365) | 130,187
Transportation equipment | 2,495 | - | 2,432 | - | (686) | 4,241
Furniture and fixtures | 23,496 | 6,522 | (3,060) | (72) | (1,713) | 25,173
Other | 49,887 | 79,446 | 10,826 | - | (375) | 139,784
Total | 338,939 | 147,249 | 20,536 | (727) | (31,438) | 474,559
| December 31, 2021 | Additions | Transfers | Write-offs and disposals | Depreciation | December 31, 2022
Land | 94,213 | - | 15 | - | - | 94,228
Buildings | 45,498 | 4,657 | (976) | (45) | (1,166) | 47,968
Equipment | 115,154 | 27,849 | 1,988 | (781) | (23,345) | 120,865
Transportation equipment | 2,472 | 175 | 658 | (3) | (807) | 2,495
Furniture and fixtures | 22,079 | 2,646 | 394 | (149) | (1,474) | 23,496
Other | 11,741 | 38,341 | (30) | (78) | (87) | 49,887
Total | 291,157 | 73,668 | 2,049 | (1,056) | (26,879) | 338,939

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