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v3.19.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2018
Property, Plant and Equipment |
Property, Plant and Equipment | 15. Property, Plant and Equipment
|  |  |  | Machinery and |  |  |  |  |  |  |  | Work in |  |
|  | Buildings |  | equipment |  | Other assets |  | Land and farms |  | Added value |  | progress |  | Total
Annual average depreciation rate |  | 3.51 | % | 5.42 | % | 17.81 | % | — |  | — |  | — |  | —
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances on December 31, 2016 |  | 2,683,827 |  | 15,345,570 |  | 299,131 |  | 4,368,577 |  | — |  | 390,671 |  | 23,087,775
Transfers |  | 141,161 |  | 485,182 |  | 3,297 |  | 392 |  | — |  | (633,560) |  | —
Transfers between other assets |  | (4,500) |  | 4,434 |  | (7,035) |  | — |  | — |  | (8,705) |  | (15,806)
Additions |  | 4,648 |  | 106,422 |  | 6,527 |  | 2,257 |  | — |  | 73,174 |  | 851,594
Write-offs | (a) | (9,463) |  | (95,277) |  | (13,525) |  | (26,161) |  | — |  | (4,697) |  | (149,123)
Interest capitalization |  | — |  | — |  | — |  | — |  | — |  | 8,286 |  | 8,286
Balances on December 31, 2017 |  | 2,815,673 |  | 15,846,331 |  | 288,395 |  | 4,348,592 |  | — |  | 483,735 | (b) | 23,782,726
Transfers |  | 127,015 |  | 439,553 |  | 12,881 |  | 750,824 |  | — |  | (1,330,273) |  | —
Transfers between other assets |  | 4,500 |  | 1,867 |  | 1,318 |  | — |  | — |  | (8,945) |  | (1,260)
Additions |  | 2,319 |  | 143,058 |  | 25,913 |  | 705 |  | — |  | 1,321,350 |  | 1,493,345
Acquisition Facepa |  | 18,505 |  | 46,165 |  | 1,920 |  | 7,446 |  | 49,814 |  | 3,395 |  | 127,245
Acquistion PCH Mucuri |  | 102,176 |  | 3,831 |  | 26 |  | 4,291 |  | — |  | 2 |  | 110,326
Write-offs | (a) | (8,654) |  | (67,280) |  | (1,183) |  | (34,523) |  | — |  | — |  | (111,640)
Interest capitalization |  | — |  | — |  | — |  | — |  | — |  | 1,772 |  | 1,772
Balances on December 31, 2018 |  | 3,061,534 |  | 16,413,525 |  | 329,270 |  | 5,077,336 |  | 49,814 |  | 471,036 | (b) | 25,402,515
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances on December 31, 2016 |  | (762,686) |  | (5,908,943) |  | (180,866) |  | — |  | — |  | — |  | (6,852,495)
Transfers |  | 8 |  | 270 |  | (278) |  | — |  | — |  | — |  | —
Write-offs | (a) | 3,172 |  | 64,536 |  | 13,145 |  | — |  | — |  | — |  | 80,853
Depreciation |  | (70,315) |  | (701,822) |  | (27,719) |  | — |  | — |  | — |  | (799,856)
Balances on December 31, 2017 |  | (829,821) |  | (6,545,959) |  | (195,718) |  | — |  | — |  | — |  | (7,571,498)
Transfers |  | 7 |  | 1,391 |  | (1,398) |  | — |  | — |  | — |  | —
Write-offs | (a) | 1,462 |  | 60,506 |  | 196 |  | — |  | — |  | — |  | 62,164
Depreciation |  | (78,264) |  | (760,634) |  | (29,844) |  | — |  | (4,178) |  | — |  | (87,292)
Balances on December 31, 2018 |  | (906,616) |  | (7,244,696) |  | (226,764) |  | — |  | (4,178) |  | — |  | (8,382,254)
Net |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances on December 31, 2017 |  | 1,985,852 |  | 9,300,372 |  | 92,677 |  | 4,348,592 |  | — |  | 483,735 | (b) | 16,211,228
Balances on December 31, 2018 |  | 2,154,918 |  | 9,168,829 |  | 102,506 |  | 5,077,336 |  | 45,636 |  | 471,036 | (b) | 17,020,259
| (a) |  | In addition to disposals, write-offs include obsolescence and scrapping;
| (b) |  | The balance of work in progress comes from investments made in line with its strategy to maximize return for shareholders, of which: (i) adjacent business - R$ 69,140; (ii) structural competitiveness - R$ 247,550; and (iii) other investments - R$ 154,346 (On December 31, 2017, (i) adjacent business - R$ 134,299; (ii) structural competitiveness - R$ 264,606; and (iii) other investments - R$ 84,830).
Machinery and equipment include amounts recognized as financial leasing outlined in Note 19.6. 15.1. Assets given as collateral On December 31, 2018, assets given as collateral in loan operations and lawsuits amounted to R$ 11,505,386 (R$ 11,571,632 on December 31, 2017). 15.2. Capitalized expenses On December 31, 2018, interests were capitalized in the amount of R$ 1,772 referring to the investments in adjacent business and structural competitiveness (December 31, 2017 the amount of R$ 8,286 referring to the same investments). The amount considers acquisitions net of investments at the average rate of 0.54% per month.

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