XML 184 R121.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT - Summary (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment    
Beginning balance R$ 50,656,634 R$ 38,169,703
Additions 11,281,141 11,623,984
Additions of merged companies 589,165 3,829,344
Write-offs (251,392) (142,205)
Depreciation, property, plant and equipment (3,029,130) (2,802,056)
Transfer and other 42,651 (22,136)
Ending balance 59,289,069 50,656,634
Cerrado Project    
Property, Plant and Equipment    
Additions 393,042 1,832,746
Land [member]    
Property, Plant and Equipment    
Beginning balance 14,486,408 9,791,102
Additions 54,027 5,089
Additions of merged companies 4,572 3,829,344
Write-offs (25,090) (69,773)
Transfer and other 339,272 930,646
Ending balance R$ 14,859,189 14,486,408
Buildings [member]    
Property, Plant and Equipment    
Average rate % 3.57%  
Property, Plant and Equipment    
Beginning balance R$ 5,764,977 5,838,721
Additions 15 516
Additions of merged companies 111,495  
Write-offs (36,184) (10,613)
Depreciation, property, plant and equipment (313,304) (310,429)
Transfer and other 379,495 246,782
Ending balance R$ 5,906,494 5,764,977
Machinery and equipment and facilities    
Property, Plant and Equipment    
Average rate % 6.36%  
Property, Plant and Equipment    
Beginning balance R$ 19,618,653 20,604,796
Additions 467,032 381,741
Additions of merged companies 453,617  
Write-offs (133,249) (58,435)
Depreciation, property, plant and equipment (2,570,734) (2,367,163)
Transfer and other 2,702,633 1,057,714
Ending balance 20,537,952 19,618,653
Construction in progress [member]    
Property, Plant and Equipment    
Beginning balance 10,373,151 1,603,915
Additions 10,742,118 11,220,806
Additions of merged companies 8,306  
Write-offs  
Transfer and other (3,638,466) (2,451,570)
Ending balance R$ 17,485,109 10,373,151
Other    
Property, Plant and Equipment    
Average rate % 17.75%  
Property, Plant and Equipment    
Beginning balance R$ 413,445 331,169
Additions 17,949 15,832
Additions of merged companies 11,175  
Write-offs (56,869) (3,384)
Depreciation, property, plant and equipment (145,092) (124,464)
Transfer and other 259,717 194,292
Ending balance 500,325 413,445
Cost    
Property, Plant and Equipment    
Beginning balance 80,946,127 65,865,068
Ending balance 92,324,815 80,946,127
Cost | Land [member]    
Property, Plant and Equipment    
Beginning balance 14,486,408 9,791,102
Ending balance 14,859,189 14,486,408
Cost | Buildings [member]    
Property, Plant and Equipment    
Beginning balance 9,644,875 9,415,818
Ending balance 10,032,317 9,644,875
Cost | Machinery and equipment and facilities    
Property, Plant and Equipment    
Beginning balance 45,160,365 43,949,632
Ending balance 48,456,537 45,160,365
Cost | Construction in progress [member]    
Property, Plant and Equipment    
Beginning balance 10,373,151 1,603,915
Ending balance 17,485,109 10,373,151
Cost | Other    
Property, Plant and Equipment    
Beginning balance 1,281,328 1,104,601
Ending balance 1,491,663 1,281,328
Depreciation    
Property, Plant and Equipment    
Beginning balance (30,289,493) (27,695,365)
Ending balance (33,035,746) (30,289,493)
Depreciation | Land [member]    
Property, Plant and Equipment    
Beginning balance  
Depreciation | Buildings [member]    
Property, Plant and Equipment    
Beginning balance (3,879,898) (3,577,097)
Ending balance (4,125,823) (3,879,898)
Depreciation | Machinery and equipment and facilities    
Property, Plant and Equipment    
Beginning balance (25,541,712) (23,344,836)
Ending balance (27,918,585) (25,541,712)
Depreciation | Construction in progress [member]    
Property, Plant and Equipment    
Beginning balance  
Depreciation | Other    
Property, Plant and Equipment    
Beginning balance (867,883) (773,432)
Ending balance R$ (991,338) R$ (867,883)