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PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jun. 30, 2021

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

15.PROPERTY, PLANT AND EQUIPMENT

Machinery,

equipment and

Work in

Lands

Buildings

facilities

progress

Other ⁽¹⁾

Total

Average rate %

4.08

5.84

16.26

Cost

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

Additions

2,815

112,649

551,809

3,315

670,588

Write-offs

(445,513)

(639)

(50,917)

(1,499)

(498,568)

Transfer and other ⁽²⁾

289,585

107,868

403,440

(599,685)

15,851

217,059

Balance as of June 30, 2021

9,759,192

9,310,363

43,649,667

835,508

1,077,262

64,631,992

Depreciation

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)

Additions

(172,259)

(1,165,276)

(59,697)

(1,397,232)

Write-offs

164

41,039

318

41,521

Transfer and other ⁽²⁾

(113)

481

159

527

Balance as of June 30, 2021

(3,417,994)

(22,300,328)

(722,885)

(26,441,207)

Book value

Balance as of December 31, 2020

9,912,305

5,957,348

22,007,923

883,384

395,930

39,156,890

Balance as of June 30, 2021

9,759,192

5,892,369

21,349,339

835,508

354,377

38,190,785

1)	Includes vehicles, furniture and utensils and computer equipment.

2)	Includes transfers carried out between the items of property, plant and equipment, intangible, inventories and assets held for sale (Note 1.2.2).

For the six-month period ended June 30, 2021, the Company did not identify any trigger to perform the impairment test of property, plant and equipment.

15.1. Items pledged as collateral

For the six-month period ended June 30, 2021, property, plant and equipment items that are pledge as collateral for loans transactions and lawsuits, consisting substantially of the units of, Imperatriz, Limeira, Mucuri, Suzano and Três Lagoas totaled R$20,238,262 (R$20,903,151 in the same units as of December 31, 2020).

15.2. Capitalized expenses

For the six-month period ended June 30, 2021, the Company capitalized loan costs in the amount of R$1,049 (R$7,940 as of June 30, 2020). The weighted average interest rate, adjusted by the equalization of exchange rate effects, utilized to determine the capitalized amount was 10.76% p.a. (9.21% p.a. as of June 30, 2020).