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v3.23.1

PROPERTY, PLANT AND EQUIPMENT - Summary (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Property, Plant and Equipment |  |
Beginning balance | R$ 38,169,703 |
Ending balance | 50,656,634 | R$ 38,169,703
Cerrado Project |  |
Property, Plant and Equipment |  |
Additions | 1,832,746 |
Lands |  |
Property, Plant and Equipment |  |
Beginning balance | 9,791,102 |
Ending balance | R$ 14,486,408 | 9,791,102
Buildings |  |
Property, Plant and Equipment |  |
Average rate % | 3.57% |
Property, Plant and Equipment |  |
Beginning balance | R$ 5,838,721 |
Ending balance | R$ 5,764,977 | 5,838,721
Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Average rate % | 5.97% |
Property, Plant and Equipment |  |
Beginning balance | R$ 20,604,796 |
Ending balance | 19,618,653 | 20,604,796
Work in progress |  |
Property, Plant and Equipment |  |
Beginning balance | 1,603,915 |
Ending balance | R$ 10,373,151 | 1,603,915
Other |  |
Property, Plant and Equipment |  |
Average rate % | 16.52% |
Property, Plant and Equipment |  |
Beginning balance | R$ 331,169 |
Ending balance | 413,445 | 331,169
Cost |  |
Property, Plant and Equipment |  |
Beginning balance | 65,865,068 | 64,242,913
Additions | 11,623,984 | 2,150,584
Additions of merged companies | 3,829,344 |
Write-offs | (348,332) | (809,611)
Transfer and other | (23,937) | 281,182
Ending balance | 80,946,127 | 65,865,068
Cost | Lands |  |
Property, Plant and Equipment |  |
Beginning balance | 9,791,102 | 9,912,305
Additions | 5,089 | 38,786
Additions of merged companies | 3,829,344 |
Write-offs | (69,773) | (539,528)
Transfer and other | 930,646 | 379,539
Ending balance | 14,486,408 | 9,791,102
Cost | Buildings |  |
Property, Plant and Equipment |  |
Beginning balance | 9,415,818 | 9,203,134
Additions | 516 |
Write-offs | (16,476) | (1,656)
Transfer and other | 245,017 | 214,340
Ending balance | 9,644,875 | 9,415,818
Cost | Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Beginning balance | 43,949,632 | 43,184,495
Additions | 381,741 | 319,887
Write-offs | (228,926) | (253,341)
Transfer and other | 1,057,918 | 698,591
Ending balance | 45,160,365 | 43,949,632
Cost | Work in progress |  |
Property, Plant and Equipment |  |
Beginning balance | 1,603,915 | 883,384
Additions | 11,220,806 | 1,768,938
Write-offs |  | (1,323)
Transfer and other | (2,451,570) | (1,047,084)
Ending balance | 10,373,151 | 1,603,915
Cost | Other |  |
Property, Plant and Equipment |  |
Beginning balance | 1,104,601 | 1,059,595
Additions | 15,832 | 22,973
Write-offs | (33,157) | (13,763)
Transfer and other | 194,052 | 35,796
Ending balance | 1,281,328 | 1,104,601
Depreciation |  |
Property, Plant and Equipment |  |
Beginning balance | (27,695,365) | (25,086,023)
Additions | (2,802,056) | (2,808,671)
Write-offs | 206,127 | 198,805
Transfer and other | 1,801 | 524
Ending balance | (30,289,493) | (27,695,365)
Depreciation | Buildings |  |
Property, Plant and Equipment |  |
Beginning balance | (3,577,097) | (3,245,786)
Additions | (310,429) | (331,691)
Write-offs | 5,863 | 495
Transfer and other | 1,765 | (115)
Ending balance | (3,879,898) | (3,577,097)
Depreciation | Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Beginning balance | (23,344,836) | (21,176,572)
Additions | (2,367,163) | (2,356,184)
Write-offs | 170,491 | 186,775
Transfer and other | (204) | 1,145
Ending balance | (25,541,712) | (23,344,836)
Depreciation | Other |  |
Property, Plant and Equipment |  |
Beginning balance | (773,432) | (663,665)
Additions | (124,464) | (120,796)
Write-offs | 29,773 | 11,535
Transfer and other | 240 | (506)
Ending balance | R$ (867,883) | R$ (773,432)

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