XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
BIOLOGICAL ASSETS (Tables)
6 Months Ended
Jun. 30, 2022
BIOLOGICAL ASSETS.  
Schedule of changes in balances of biological assets

Balances on December 31, 2020

    

11,161,210

Addition

3,807,608

Depletion

(3,189,726)

Transfers

23,471

Gain on fair value adjustment

763,091

Disposal

(211,433)

Other write-offs

(105,489)

Balances on December 31, 2021

12,248,732

Addition

2,135,997

Depletion

(1,821,352)

Gain on fair value adjustment

171,618

Disposal

(54,494)

Other write-offs

(16,455)

Balances on June 30, 2022

12,664,046

Schedule of assumptions used in calculation of fair value of biological assets

June 30,

December 31,

    

2022

    

2021

Planted useful area (hectare)

994,314

1,060,806

Mature assets

133,631

138,739

Immature assets

860,683

922,067

Average annual growth (IMA) - m3/hectare /year

36.08

37.58

Average gross sale price of eucalyptus - R$/m3

79.24

76.38

Discount rate - %

9.2%

8.9%

Schedule of fair value adjustment

June 30,

December 31,

    

2022

    

2021

Physical changes

(710,268)

148,190

Price

881,886

614,901

171,618

763,091