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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

PROPERTY, PLANT AND EQUIPMENT

Schedule of 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).