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PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 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 %

 

 

 

3.52

 

5.77

 

 

 

15.76

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

2,274

 

2,825

 

194,086

 

1,289,738

 

14,332

 

1,503,255

Write-offs

 

(213,399)

 

(26,564)

 

(92,915)

 

(18,853)

 

(25,189)

 

(376,920)

Transfer and other (2)

 

(198,144)

 

459,084

 

562,747

 

(1,357,202)

 

137,126

 

(396,389)

Balance as of December 31, 2020

 

9,912,305

 

9,203,134

 

43,184,495

 

883,384

 

1,059,595

 

64,242,913

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

(291,862)

 

(2,390,583)

 

 

 

(110,012)

 

(2,792,457)

Write-offs

 

 

 

25,992

 

64,397

 

 

 

8,067

 

98,456

Balance as of December 31, 2020

 

 

 

(3,245,786)

 

(21,176,572)

 

 

 

(663,665)

 

(25,086,023)

 

 

 

 

 

 

 

 

 

 

 

 

 

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 December 31, 2020

 

9,912,305

 

5,957,348

 

22,007,923

 

883,384

 

395,930

 

39,156,890

1)

Includes vehicles, furniture and utensils and computer equipment.

2)

Includes transfers carried out between the items of property, plant and equipment, intangible assets, inventories and non-current assets held for sale as disclosed in note 1.2.2 (On December 31, 2019 includes right of use).