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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2022
PROPERTY, PLANT AND EQUIPMENT |
PROPERTY, PLANT AND EQUIPMENT |
15. | PROPERTY, PLANT AND EQUIPMENT
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Machinery, | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | equipment | ​ | Work in | ​ | ​ | ​ | ​
​ |  | Lands |  | Buildings |  | and facilities |  | progress |  | Other (1) |  | Total
Average rate % | ​ | ​ | ​ | 3.57 | ​ | 5.97 | ​ | ​ | ​ | 16.52 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as at 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)
Transfers and others (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) | ​ | 5,089 | ​ | 516 | ​ | 381,741 | ​ | 11,220,806 | ​ | 15,832 | ​ | 11,623,984
Additions of merged companies (5) | ​ | 3,829,344 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 3,829,344
Write-offs | ​ | (69,773) | ​ | (16,476) | ​ | (228,926) | ​ | ​ | ​ | (33,157) | ​ | (348,332)
Transfers and others (3) | ​ | 930,646 | ​ | 245,017 | ​ | 1,057,918 | ​ | (2,451,570) | ​ | 194,052 | ​ | (23,937)
Balance as at December 31, 2022 | ​ | 14,486,408 | ​ | 9,644,875 | ​ | 45,160,365 | ​ | 10,373,151 | ​ | 1,281,328 | ​ | 80,946,127
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as at 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
Transfers | ​ | ​ | ​ | (115) | ​ | 1,145 | ​ | ​ | ​ | (506) | ​ | 524
Balance as at December 31, 2021 | ​ | ​ | ​ | (3,577,097) | ​ | (23,344,836) | ​ | ​ | ​ | (773,432) | ​ | (27,695,365)
Additions | ​ | ​ | ​ | (310,429) | ​ | (2,367,163) | ​ | ​ | ​ | (124,464) | ​ | (2,802,056)
Write-offs | ​ | ​ | ​ | 5,863 | ​ | 170,491 | ​ | ​ | ​ | 29,773 | ​ | 206,127
Transfers | ​ | ​ | ​ | 1,765 | ​ | (204) | ​ | ​ | ​ | 240 | ​ | 1,801
Balance as at December 31, 2022 | ​ | ​ | ​ | (3,879,898) | ​ | (25,541,712) | ​ | ​ | ​ | (867,883) | ​ | (30,289,493)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Book value | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as at December 31, 2021 | ​ | 9,791,102 | ​ | 5,838,721 | ​ | 20,604,796 | ​ | 1,603,915 | ​ | 331,169 | ​ | 38,169,703
Balance as at December 31, 2022 | ​ | 14,486,408 | ​ | 5,764,977 | ​ | 19,618,653 | ​ | 10,373,151 | ​ | 413,445 | ​ | 50,656,634
​ 1)Includes vehicles, furniture and utensils and computer equipment.
2) | In 2021 this included mainly the write-off of the sale of rural properties to Turvinho, the agreement for which was signed in November 2020.
3) | Includes transfers carried out between the items of property, plant and equipment, intangibles and inventory. In 2021, this includes transfers from sales of rural properties to those held for sale, as a result of the contract signed with Turvinho.
4) | The addition of work in progress refers, mainly to the Cerrado Project, of which we have the amount of R$1,832,746 as a non-cash effect in the period.
5) | Refers mainly to the acquisition of all the shares of the Parkia structure companies (Note 1.2.4) and Caravelas (Note 1.2.5).
For the year ended December 31, 2022, the Company evaluated the business, market and climate impacts, and did not identify any trigger to perform impairment testing and to record any impairment provision for property, plant and equipment (Note 4.7).
15.1. | Items pledged as collateral
For the year ended December 31, 2022, property, plant and equipment items pledged as collateral for loan transactions and lawsuits, consisting mainly of the units of Suzano and Três Lagoas totalling R$12,773,662 (R$19,488,481 in the same units as at December 31, 2021).
15.2. | Capitalized expenses
For the year ended December 31, 2022, the Company capitalized loan costs in the amount of R$359,407 (R$18,624 as at December 31, 2021). The weighted average interest rate, adjusted by the equalization of the exchange rate effects, utilized to determine the capitalized amount was 12.49% p.a. (12.04% p.a. as at December 31, 2021).

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