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PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2022
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 % | ​ | ​ | ​ | 3,55 | ​ | 5.91 | ​ | ​ | ​ | 16.05 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
Additions (4) | ​ | 4,910 | ​ | 223 | ​ | 170,809 | ​ | 3,217,890 | ​ | 4,050 | ​ | 3,397,882
Acquisition of subsidiaries (5) | ​ | 3,449,637 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 107 | ​ | 3,449,744
Write-offs | ​ | (8,238) | ​ | (207) | ​ | (36,291) | ​ | ​ | ​ | (4,287) | ​ | (49,023)
Transfer and other (3) | ​ | 193,628 | ​ | 94,895 | ​ | 401,604 | ​ | (752,118) | ​ | 68,293 | ​ | 6,302
Balance as of June 30, 2022 | ​ | 13,431,039 | ​ | 9,510,729 | ​ | 44,485,754 | ​ | 4,069,687 | ​ | 1,172,764 | ​ | 72,669,973
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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 | ​ | ​ | ​ | (115) | ​ | 1,145 | ​ | ​ | ​ | (506) | ​ | 524
Balance as of December 31, 2021 | ​ | ​ | ​ | (3,577,097) | ​ | (23,344,836) | ​ | ​ | ​ | (773,432) | ​ | (27,695,365)
Additions | ​ | ​ | ​ | (153,259) | ​ | (1,172,202) | ​ | ​ | ​ | (56,897) | ​ | (1,382,358)
Write-offs | ​ | ​ | ​ | 194 | ​ | 21,899 | ​ | ​ | ​ | 2,808 | ​ | 24,901
Transfer | ​ | ​ | ​ | ​ | ​ | 36 | ​ | ​ | ​ | ​ | ​ | 36
Balance as of June 30, 2022 | ​ | ​ | ​ | (3,730,162) | ​ | (24,495,103) | ​ | ​ | ​ | (827,521) | ​ | (29,052,786)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Book value | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2021 | ​ | 9,791,102 | ​ | 5,838,721 | ​ | 20,604,796 | ​ | 1,603,915 | ​ | 331,169 | ​ | 38,169,703
Balance as of June 30, 2022 | ​ | 13,431,039 | ​ | 5,780,567 | ​ | 19,990,651 | ​ | 4,069,687 | ​ | 345,243 | ​ | 43,617,187
​ ​
1) | Includes vehicles, furniture and utensils and computer equipment.
2) | In 2021, includes mainly, the write-off for the sale of rural properties to Turvinho, whose agreement was signed in November 2020.
3) | Includes transfers carried out between the items of property, plant and equipment, intangible and inventories. In 2021, it also includes transfers from the sale of rural properties to those held for sale, as a result of the contract signed with Turvinho.
4) | The addition in progress refers substantially to the Cerrado Project.
5) | Balance from acquisition of all the shares of the Parkia structure companies, held on April 28, 2022 (note 1.2.4.).
For the six-month period ended June 30, 2022, the Company evaluated the business, market and climate impacts and 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, 2022, 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$18,894,922 (R$19,488,481 in the same units as of December 31, 2021). 15.2.Capitalized expenses For the six-month period ended June 30, 2022, the Company capitalized loan costs in the amount of R$108,972 (R$18,624 as of December 31, 2021). The weighted average interest rate, adjusted by the equalization of exchange rate effects, utilized to determine the capitalized amount was 13.18% p.a. (12.04% p.a. as of December 31, 2021).

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