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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

PROPERTY, PLANT AND EQUIPMENT

Schedule of property, plant and equipment

Machinery,

equipment

Work in

Lands

Buildings

and facilities

progress

Other ⁽¹⁾

Total

Average rate %

4.03

5.86

16.24

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 ⁽³⁾

(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

38,786

319,887

1,768,938

22,973

2,150,584

Write-offs ⁽²⁾

(539,528)

(1,656)

(253,341)

(1,323)

(13,763)

(809,611)

Transfer and other ⁽³⁾

379,539

214,340

698,591

(1,047,084)

35,796

281,182

Balance as of December 31, 2021

9,791,102

9,415,818

43,949,632

1,603,915

1,104,601

65,865,068

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

(331,691)

(2,356,184)

(120,796)

(2,808,671)

Write-offs

495

186,775

11,535

198,805

Transfer and other

(115)

1,145

(506)

524

Balance as of December 31, 2021

(3,577,097)

(23,344,836)

(773,432)

(27,695,365)

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 December 31, 2021

9,791,102

5,838,721

20,604,796

1,603,915

331,169

38,169,703

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

2)Includes, mainly, the write-off for the sale of rural properties to Turvinho (Note 1.2.2).

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