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LEASE (Tables) | 6 Months Ended
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Jun. 30, 2021
LEASE |
Schedule of right of use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Lands and | ​ | Machines and | ​ | ​ | ​ | Ships and | ​ | ​ | ​ | ​
​ |  | farms |  | equipment’s |  | Buildings |  | boats |  | Vehicles |  | Total
Balance as of December 31, 2019 | ​ | 1,769,645 | ​ | 130,051 | ​ | 45,999 | ​ | 1,904,455 | ​ | 87 | ​ | 3,850,237
Additions/updates | ​ | 858,085 | ​ | 45,624 | ​ | 90,616 | ​ | 95,768 | ​ | 2,675 | ​ | 1,092,768
Depreciation | ​ | (265,091) | ​ | (18,078) | ​ | (43,903) | ​ | (122,904) | ​ | (313) | ​ | (450,289)
Write-offs | ​ | (74,578) | ​ | (72,332) | ​ | (1,728) | ​ | ​ | ​ | ​ | ​ | (148,638)
Balance as of December 31, 2020 | ​ | 2,288,061 | ​ | 85,265 | ​ | 90,984 | ​ | 1,877,319 | ​ | 2,449 | ​ | 4,344,078
Additions/updates | ​ | 443,211 | ​ | 450 | ​ | 32,436 | ​ | (836) | ​ | 4,412 | ​ | 479,673
Depreciation (1) | ​ | (145,589) | ​ | (7,202) | ​ | (27,166) | ​ | (62,843) | ​ | (3,256) | ​ | (246,056)
Write-offs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (5,982) | ​ | ​ | ​ | (5,982)
Balance as of June 30, 2021 | ​ | 2,585,683 | ​ | 78,513 | ​ | 96,254 | ​ | 1,807,658 | ​ | 3,605 | ​ | 4,571,713
​
1) | On June 30, 2021, the amount of R$145,558 related to land was reclassified to biological assets to compose the formation cost (R$118,286 as of June 30, 2020).
Schedule of present value of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Present value of
Nature of agreement |  | Average rate - % p.a. (1) |  | Maturity (2) |  | liabilities
Lands and farms | ​ | 11.89 | ​ | April/2049 | ​ | 2,692,888
Machines and equipment’s | ​ | 11.05 | ​ | April/2035 | ​ | 168,348
Buildings | ​ | 9.70 | ​ | March/2031 | ​ | 84,663
Ships and boats | ​ | 11.39 | ​ | February/2039 | ​ | 2,417,826
Vehicles | ​ | 10.04 | ​ | October/2023 | ​ | 3,269
​ | ​ | ​ | ​ | ​ | ​ | 5,366,994
​
1) | To determine the discount rates, quotes were obtained from financial institutions for agreements with characteristics and average terms like the lease agreements.
2) | Refers to the original maturities of the agreements and, therefore, do not consider eventual renewal clause.
​
Summary of changes in lease liabilities | ​
​ | ​ | ​
Balance as of December 31, 2019 |  | 3,984,070
Additions | ​ | 1,092,768
Write-offs | ​ | (148,638)
Payments | ​ | (824,245)
Accrual of financial charges (1) | ​ | 486,286
Exchange rate variation | ​ | 601,519
Balance as of December 31, 2020 | ​ | 5,191,760
Additions | ​ | 479,673
Write-offs | ​ | (5,982)
Payments | ​ | (475,483)
Accrual of financial charges (1) | ​ | 273,800
Exchange rate variation | ​ | (96,774)
Balance as of June 30, 2021 | ​ | 5,366,994
​ | ​ | ​
Current | ​ | 593,691
Non-current | ​ | 4,773,303
​
1) | On June 30, 2021, the amount of R$61,260 related to interest expenses on leased lands was capitalized to biological assets to compose the formation cost (R$37,040 as of June 30, 2020).
​
Schedule of expenses recognised in profit or loss | The amounts recognized are set for the below:
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2021 |  | 2020
Expenses relating to short-term assets | ​ | 4,329 | ​ | 2,531
Expenses relating to low-value assets | ​ | 2,950 | ​ | 6,428
​ | ​ | 7,279 | ​ | 8,959

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