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PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2023
PROPERTY, PLANT AND EQUIPMENT |
PROPERTY, PLANT AND EQUIPMENT | 15.PROPERTY, PLANT AND EQUIPMENT ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Machinery, | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | equipment and | ​ | Work in | ​ | ​ | ​ | ​
​ |  | Land |  | Buildings |  | facilities |  | progress |  | Other (1) |  | Total
Average rate % | ​ | ​ | ​ | 3.52 | ​ | 6.24 | ​ | ​ | ​ | 17.41 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated cost | ​ | 9,791,102 | ​ | 9,415,818 | ​ | 43,949,632 | ​ | 1,603,915 | ​ | 1,104,601 | ​ | 65,865,068
Accumulated depreciation | ​ | ​ | ​ | (3,577,097) | ​ | (23,344,836) | ​ | ​ | ​ | (773,432) | ​ | (27,695,365)
Balance as of December 31, 2021 | ​ | 9,791,102 | ​ | 5,838,721 | ​ | 20,604,796 | ​ | 1,603,915 | ​ | 331,169 | ​ | 38,169,703
Additions | ​ | 5,089 | ​ | 516 | ​ | 381,741 | ​ | 11,220,806 | ​ | 15,832 | ​ | 11,623,984
Additions of merged companies | ​ | 3,829,344 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 3,829,344
Write-offs | ​ | (69,773) | ​ | (10,613) | ​ | (58,435) | ​ | ​ | ​ | (3,384) | ​ | (142,205)
Depreciation | ​ | ​ | ​ | (310,429) | ​ | (2,367,163) | ​ | ​ | ​ | (124,464) | ​ | (2,802,056)
Transfers | ​ | 930,646 | ​ | 246,782 | ​ | 1,057,714 | ​ | (2,451,570) | ​ | 194,292 | ​ | (22,136)
Accumulated cost | ​ | 14,486,408 | ​ | 9,644,875 | ​ | 45,160,365 | ​ | 10,373,151 | ​ | 1,281,328 | ​ | 80,946,127
Accumulated depreciation | ​ | ​ | ​ | (3,879,898) | ​ | (25,541,712) | ​ | ​ | ​ | (867,883) | ​ | (30,289,493)
Balance as of December 31, 2022 | ​ | 14,486,408 | ​ | 5,764,977 | ​ | 19,618,653 | ​ | 10,373,151 | ​ | 413,445 | ​ | 50,656,634
Additions (2) | ​ | 11,504 | ​ | ​ | ​ | 233,146 | ​ | 6,159,347 | ​ | 4,567 | ​ | 6,408,564
Amounts from the acquisition of MMC Brasil (3) | ​ | 4,572 | ​ | 110,965 | ​ | 451,969 | ​ | 8,306 | ​ | 13,353 | ​ | 589,165
Write-offs | ​ | (23,121) | ​ | (30,925) | ​ | (31,743) | ​ | ​ | ​ | (57,907) | ​ | (143,696)
Depreciation | ​ | ​ | ​ | (152,674) | ​ | (1,236,907) | ​ | ​ | ​ | (65,881) | ​ | (1,455,462)
Transfers | ​ | 255,036 | ​ | 158,860 | ​ | 1,051,866 | ​ | (1,609,709) | ​ | 117,050 | ​ | (26,897)
Accumulated cost | ​ | 14,734,399 | ​ | 9,852,001 | ​ | 46,791,386 | ​ | 14,931,095 | ​ | 1,347,625 | ​ | 87,656,506
Accumulated depreciation | ​ | ​ | ​ | (4,000,798) | ​ | (26,704,402) | ​ | ​ | ​ | (922,998) | ​ | (31,628,198)
Balance as of June 30, 2023 | ​ | 14,734,399 | ​ | 5,851,203 | ​ | 20,086,984 | ​ | 14,931,095 | ​ | 424,627 | ​ | 56,028,308
​
1) | Includes vehicles, furniture and utensils and computer equipment.
2) | The addition of work in progress refers, mainly to the Cerrado Project, of which R$649,116 is a non-cash effect in the period.
3) | On June 1, 2023, the Company completed the acquisition of MMC Brasil Indústria e Comércio Ltda.(Note 1.2.3.)
On June 30, 2023, the Company evaluated the business, market and climate impacts, and did not identify any event that indicated the need to perform an impairment test and to record any impairment provision for property, plant and equipment. 15.1.Items pledged as collateral On June 30, 2023, property, plant and equipment items pledged as collateral for loan transactions and legal proceedings, consisting mainly of the units of Suzano and Três Lagoas totalling R$12,856,211 (R$12,773,662 in the same units as at December 31, 2022). 15.2.Capitalized expenses For the six-month period ended June 30, 2023, the Company capitalized loan costs in the amount of R$511,650 (R$359,407 as of December 31, 2022). The weighted average interest rate, adjusted by the equalization of the exchange rate effects, utilized to determine the capitalized amount was 11.78% p.a. (12.49% p.a. as of December 31, 2022).

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