XML 58 R49.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2023

PROPERTY, PLANT AND EQUIPMENT

Schedule of 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.)