XML 58 R51.htm IDEA: XBRL DOCUMENT v3.20.2

PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2020

PROPERTY, PLANT AND EQUIPMENT

Schedule of property, plant and equipment

						Machinery,
						equipment		Work in
		Lands		Buildings		and facilities		progress		Other (1)		Total
Average rate %				3		5				10 to 20
Cost
Balance as of December 31, 2018		5,104,717		3,058,520		16,441,031		466,156		332,089		25,402,513
Additions		337,932		1,943		136,855		1,477,420		47,524		2,001,674
Write-offs		(92,705)		(36,276)		(172,458)		(1,462)		(34,858)		(337,759)
Business combination		2,151,338		3,918,552		20,255,811		425,868		454,759		27,206,328
Fair value adjustment - Fibria		2,637,671		1,502,021		5,109,939				195,684		9,445,315
Fair value adjustment – Facepa						3,072		(883)		(111)		2,078
Fair value adjustment – Ibema						5,448						5,448
Transfer and other (2)		182,621		323,029		740,879		(1,397,398)		(61,761)		(212,630)
Balance as of December 31, 2019		10,321,574		8,767,789		42,520,577		969,701		933,326		63,512,967
Additions				1,660		100,769		452,661		4,036		559,126
Write-offs		(20,032)		(1,427)		(14,685)		(5)		(5,162)		(41,311)
Transfer and other (2)		36,733		391,322		232,284		(760,831)		68,949		(31,543)
Balance as of June 30, 2020		10,338,275		9,159,344		42,838,945		661,526		1,001,149		63,999,239
Depreciation
Balance as of December 31, 2018		—		(906,616)		(7,248,143)		—		(227,495)		(8,382,254)
Additions		—		(255,888)		(2,123,193)		—		(91,170)		(2,470,251)
Write-offs		—		26,886		115,732		—		13,944		156,562
Business combination		—		(1,804,967)		(9,552,825)		—		(249,087)		(11,606,879)
Additions - Fair value adjustment from business combination - Fibria		—		(63,495)		(543,468)		—		(17,364)		(624,327)
Fair value adjustment from business combination - Facepa		—		(5,742)		(6,481)		—		(95)		(12,318)
Fair value adjustment from business combination - Ibema		—				(593)		—				(593)
Transfer and other (2)		—		29,906		508,585		—		9,547		548,038
Balance as of December 31, 2019		—		(2,979,916)		(18,850,386)		—		(561,720)		(22,392,022)
Additions				(138,227)		(1,191,572)				(50,612)		(1,380,411)
Write-offs				549		9,774				5,067		15,390
Balance as of June 30, 2020				(3,117,594)		(20,032,184)				(607,265)		(23,757,043)
Book value
Balance as of December 31, 2019		10,321,574		5,787,873		23,670,191		969,701		371,606		41,120,945
Balance as of June 30, 2020		10,338,275		6,041,750		22,806,761		661,526		393,884		40,242,196

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- Definition

The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

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