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PROPERTY, PLANT AND EQUIPMENT - Summary (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Property, Plant and Equipment |  |
Beginning balance | R$ 38,169,703 |
Acquisition of subsidiaries | 3,449,744 |
Transfer and other |  | R$ 524
Ending balance | 43,617,187 | 38,169,703
Lands |  |
Property, Plant and Equipment |  |
Beginning balance | 9,791,102 |
Acquisition of subsidiaries | 3,449,637 |
Ending balance | R$ 13,431,039 | 9,791,102
Buildings |  |
Property, Plant and Equipment |  |
Average rate % | 3.55% |
Property, Plant and Equipment |  |
Beginning balance | R$ 5,838,721 |
Transfer and other |  | (115)
Ending balance | R$ 5,780,567 | 5,838,721
Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Average rate % | 5.91% |
Property, Plant and Equipment |  |
Beginning balance | R$ 20,604,796 |
Transfer and other |  | 1,145
Ending balance | 19,990,651 | 20,604,796
Work in progress |  |
Property, Plant and Equipment |  |
Beginning balance | 1,603,915 |
Ending balance | R$ 4,069,687 | 1,603,915
Other |  |
Property, Plant and Equipment |  |
Average rate % | 16.05% |
Property, Plant and Equipment |  |
Beginning balance | R$ 331,169 |
Acquisition of subsidiaries | 107 |
Transfer and other |  | (506)
Ending balance | 345,243 | 331,169
Cost |  |
Property, Plant and Equipment |  |
Beginning balance | 65,865,068 | 64,242,913
Additions | 3,397,882 | 2,150,584
Write-offs | (49,023) | (809,611)
Transfer and other | 6,302 | 281,182
Ending balance | 72,669,973 | 65,865,068
Cost | Lands |  |
Property, Plant and Equipment |  |
Beginning balance | 9,791,102 | 9,912,305
Additions | 4,910 | 38,786
Write-offs | (8,238) | (539,528)
Transfer and other | 193,628 | 379,539
Ending balance | 13,431,039 | 9,791,102
Cost | Buildings |  |
Property, Plant and Equipment |  |
Beginning balance | 9,415,818 | 9,203,134
Additions | 223 |
Write-offs | (207) | (1,656)
Transfer and other | 94,895 | 214,340
Ending balance | 9,510,729 | 9,415,818
Cost | Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Beginning balance | 43,949,632 | 43,184,495
Additions | 170,809 | 319,887
Write-offs | (36,291) | (253,341)
Transfer and other | 401,604 | 698,591
Ending balance | 44,485,754 | 43,949,632
Cost | Work in progress |  |
Property, Plant and Equipment |  |
Beginning balance | 1,603,915 | 883,384
Additions | 3,217,890 | 1,768,938
Write-offs |  | (1,323)
Transfer and other | (752,118) | (1,047,084)
Ending balance | 4,069,687 | 1,603,915
Cost | Other |  |
Property, Plant and Equipment |  |
Beginning balance | 1,104,601 | 1,059,595
Additions | 4,050 | 22,973
Write-offs | (4,287) | (13,763)
Transfer and other | 68,293 | 35,796
Ending balance | 1,172,764 | 1,104,601
Depreciation |  |
Property, Plant and Equipment |  |
Beginning balance | (27,695,365) | (25,086,023)
Additions | (1,382,358) | (2,808,671)
Write-offs | 24,901 | 198,805
Transfer and other | 36 |
Ending balance | (29,052,786) | (27,695,365)
Depreciation | Buildings |  |
Property, Plant and Equipment |  |
Beginning balance | (3,577,097) | (3,245,786)
Additions | (153,259) | (331,691)
Write-offs | 194 | 495
Ending balance | (3,730,162) | (3,577,097)
Depreciation | Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Beginning balance | (23,344,836) | (21,176,572)
Additions | (1,172,202) | (2,356,184)
Write-offs | 21,899 | 186,775
Transfer and other | 36 |
Ending balance | (24,495,103) | (23,344,836)
Depreciation | Other |  |
Property, Plant and Equipment |  |
Beginning balance | (773,432) | (663,665)
Additions | (56,897) | (120,796)
Write-offs | 2,808 | 11,535
Ending balance | R$ (827,521) | R$ (773,432)

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