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v3.23.3

PROPERTY, PLANT AND EQUIPMENT - Summary (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Property, Plant and Equipment |  |
Beginning balance | R$ 50,656,634 | R$ 38,169,703
Additions | 6,408,564 | 11,623,984
Additions of merged and acquired companies | 589,165 | 3,829,344
Write-offs | (143,696) | (142,205)
Depreciation | (1,455,462) | (2,802,056)
Transfers | (26,897) | (22,136)
Ending balance | 56,028,308 | 50,656,634
Noncash effect of work in progress related to Cerrado Project | 649,116 |
Lands |  |
Property, Plant and Equipment |  |
Beginning balance | 14,486,408 | 9,791,102
Additions | 11,504 | 5,089
Additions of merged and acquired companies | 4,572 | 3,829,344
Write-offs | (23,121) | (69,773)
Transfers | 255,036 | 930,646
Ending balance | R$ 14,734,399 | 14,486,408
Buildings |  |
Property, Plant and Equipment |  |
Average rate % | 3.52% |
Property, Plant and Equipment |  |
Beginning balance | R$ 5,764,977 | 5,838,721
Additions |  | 516
Additions of merged and acquired companies | 110,965 |
Write-offs | (30,925) | (10,613)
Depreciation | (152,674) | (310,429)
Transfers | 158,860 | 246,782
Ending balance | R$ 5,851,203 | 5,764,977
Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Average rate % | 6.24% |
Property, Plant and Equipment |  |
Beginning balance | R$ 19,618,653 | 20,604,796
Additions | 233,146 | 381,741
Additions of merged and acquired companies | 451,969 |
Write-offs | (31,743) | (58,435)
Depreciation | (1,236,907) | (2,367,163)
Transfers | 1,051,866 | 1,057,714
Ending balance | 20,086,984 | 19,618,653
Work in progress |  |
Property, Plant and Equipment |  |
Beginning balance | 10,373,151 | 1,603,915
Additions | 6,159,347 | 11,220,806
Additions of merged and acquired companies | 8,306 |
Transfers | (1,609,709) | (2,451,570)
Ending balance | R$ 14,931,095 | 10,373,151
Other |  |
Property, Plant and Equipment |  |
Average rate % | 17.41% |
Property, Plant and Equipment |  |
Beginning balance | R$ 413,445 | 331,169
Additions | 4,567 | 15,832
Additions of merged and acquired companies | 13,353 |
Write-offs | (57,907) | (3,384)
Depreciation | (65,881) | (124,464)
Transfers | 117,050 | 194,292
Ending balance | 424,627 | 413,445
Cost |  |
Property, Plant and Equipment |  |
Beginning balance | 80,946,127 | 65,865,068
Ending balance | 87,656,506 | 80,946,127
Cost | Lands |  |
Property, Plant and Equipment |  |
Beginning balance | 14,486,408 | 9,791,102
Ending balance | 14,734,399 | 14,486,408
Cost | Buildings |  |
Property, Plant and Equipment |  |
Beginning balance | 9,644,875 | 9,415,818
Ending balance | 9,852,001 | 9,644,875
Cost | Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Beginning balance | 45,160,365 | 43,949,632
Ending balance | 46,791,386 | 45,160,365
Cost | Work in progress |  |
Property, Plant and Equipment |  |
Beginning balance | 10,373,151 | 1,603,915
Ending balance | 14,931,095 | 10,373,151
Cost | Other |  |
Property, Plant and Equipment |  |
Beginning balance | 1,281,328 | 1,104,601
Ending balance | 1,347,625 | 1,281,328
Depreciation |  |
Property, Plant and Equipment |  |
Beginning balance | (30,289,493) | (27,695,365)
Ending balance | (31,628,198) | (30,289,493)
Depreciation | Buildings |  |
Property, Plant and Equipment |  |
Beginning balance | (3,879,898) | (3,577,097)
Ending balance | (4,000,798) | (3,879,898)
Depreciation | Machinery and equipment and facilities |  |
Property, Plant and Equipment |  |
Beginning balance | (25,541,712) | (23,344,836)
Ending balance | (26,704,402) | (25,541,712)
Depreciation | Other |  |
Property, Plant and Equipment |  |
Beginning balance | (867,883) | (773,432)
Ending balance | R$ (922,998) | R$ (867,883)

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