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LEASE (Tables) | 6 Months Ended
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Jun. 30, 2022
LEASE |
Schedule of right of use assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Machines and | ​ | ​ | ​ | Ships and | ​ | ​ | ​ | ​
​ |  | Lands |  | equipment’s |  | Buildings |  | boats |  | Vehicles |  | Total
Balance as of December 31, 2020 | ​ | 2,288,061 | ​ | 85,265 | ​ | 90,984 | ​ | 1,877,319 | ​ | 2,449 | ​ | 4,344,078
Additions/updates | ​ | 885,272 | ​ | 20,646 | ​ | 52,140 | ​ | 1,861 | ​ | 4,600 | ​ | 964,519
Depreciation (1) | ​ | (304,922) | ​ | (19,447) | ​ | (54,714) | ​ | (125,190) | ​ | (4,319) | ​ | (508,592)
Write-offs | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (5,982) | ​ | ​ | ​ | (5,982)
Balance as of December 31, 2021 | ​ | 2,868,411 | ​ | 86,464 | ​ | 88,410 | ​ | 1,748,008 | ​ | 2,730 | ​ | 4,794,023
Additions/updates | ​ | 435,804 | ​ | 30,829 | ​ | 16,876 | ​ | ​ | ​ | 38 | ​ | 483,547
Depreciation (1) | ​ | (169,424) | ​ | (18,196) | ​ | (29,967) | ​ | (62,449) | ​ | (1,074) | ​ | (281,110)
Balance as of June 30, 2022 | ​ | 3,134,791 | ​ | 99,097 | ​ | 75,319 | ​ | 1,685,559 | ​ | 1,694 | ​ | 4,996,460
​
1) | The amount of depreciation related to land is reclassified to biological assets to compose the formation cost.
Schedule of present value of lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Average rate - | ​ | ​ | ​ | Present value of
Nature of agreement |  | % p.a. (1) |  | Maturity (2) |  | liabilities
Lands and farms | ​ | 12.37 | ​ | September/2049 | ​ | 3,300,626
Machines and equipment’s | ​ | 11.22 | ​ | April/2035 | ​ | 178,156
Buildings | ​ | 10.38 | ​ | May/2031 | ​ | 61,971
Ships and boats | ​ | 11.39 | ​ | February/2039 | ​ | 2,453,977
Vehicles | ​ | 10.04 | ​ | October/2023 | ​ | 1,415
​ | ​ | ​ | ​ | ​ | ​ | 5,996,145
​
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, 2020 |  | 5,191,760
Additions | ​ | 964,519
Write-offs | ​ | (5,982)
Payments | ​ | (1,012,137)
Accrual of financial charges (1) | ​ | 560,619
Exchange rate variation | ​ | 194,415
Balance as of December 31, 2021 | ​ | 5,893,194
Additions | ​ | 483,547
Payments | ​ | (499,372)
Accrual of financial charges (1) | ​ | 295,067
Exchange rate variation | ​ | (176,291)
Balance as of June 30, 2022 | ​ | 5,996,145
​ | ​ | ​
Current | ​ | 625,680
Non-current | ​ | 5,370,465
​
1) | On June 30, 2022, the amount of R$84,470 related to interest expenses on leased lands was capitalized to biological assets to compose the formation cost (R$132,685 as of December 31, 2021).
​
Schedule of expenses recognised in profit or loss | The amounts recognized are set for the below:
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2021
Expenses relating to short-term assets | ​ | 1,038 | ​ | 4,329
Expenses relating to low-value assets | ​ | 571 | ​ | 2,950
​ | ​ | 1,609 | ​ | 7,279

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