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Property, plant and equipment | 6 Months Ended
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Jun. 30, 2024
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of property, plant and equipment [text block] | 15 PROPERTY, PLANT AND EQUIPMENT
| Land |  | Buildings |  | Machinery, equipment and facilities |  | Work in progress |  | Other (1) |  | Total
Average rate % |  |  |  | 3.63 |  |  | 6.77 |  |  |  |  |  | 19.02 |  |  |  |
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 | 54,027 |  |  | 15 |  |  | 467,032 |  |  | 10,742,118 |  |  | 17,949 |  |  | 11,281,141 |
Additions of merged companies | 4,572 |  |  | 111,495 |  |  | 453,617 |  |  | 8,306 |  |  | 11,175 |  |  | 589,165 |
Write-offs | (25,090) |  |  | (36,184) |  |  | (133,249) |  |  |  |  |  | (56,869) |  |  | (251,392) |
Depreciation |  |  |  | (313,304) |  |  | (2,570,734) |  |  |  |  |  | (145,092) |  |  | (3,029,130) |
Transfers and other | 339,272 |  |  | 379,495 |  |  | 2,702,633 |  |  | (3,638,466) |  |  | 259,717 |  |  | 42,651 |
Accumulated cost | 14,859,189 |  |  | 10,032,317 |  |  | 48,456,537 |  |  | 17,485,109 |  |  | 1,491,663 |  |  | 92,324,815 |
Accumulated depreciation |  |  |  | (4,125,823) |  |  | (27,918,585) |  |  |  |  |  | (991,338) |  |  | (33,035,746) |
Balance as of December 31, 2023 | 14,859,189 |  |  | 5,906,494 |  |  | 20,537,952 |  |  | 17,485,109 |  |  | 500,325 |  |  | 59,289,069 |
Additions (2) | 305 |  |  | 479 |  |  | 151,942 |  |  | 4,275,742 |  |  | 9,594 |  |  | 4,438,062 |
Write-offs | (1,222) |  |  | (1,484) |  |  | (81,013) |  |  |  |  |  | (4,570) |  |  | (88,289) |
Depreciation |  |  |  | (165,807) |  |  | (1,371,981) |  |  |  |  |  | (91,091) |  |  | (1,628,879) |
Transfers and other | 52,037 |  |  | 165,882 |  |  | 767,318 |  |  | (1,091,211) |  |  | 121,805 |  |  | 15,831 |
Accumulated cost | 14,910,309 |  |  | 10,179,228 |  |  | 49,062,051 |  |  | 20,669,640 |  |  | 1,594,824 |  |  | 96,416,052 |
Accumulated depreciation |  |  |  | (4,273,664) |  |  | (29,057,833) |  |  |  |  |  | (1,058,761) |  |  | (34,390,258) |
Balance as of June 30, 2024 | 14,910,309 |  |  | 5,905,564 |  |  | 20,004,218 |  |  | 20,669,640 |  |  | 536,063 |  |  | 62,025,794 |
(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$587,112 is a cash effect in the previous periods. On June 30, 2024, 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, 2024, property, plant and equipment items pledged as collateral for loan transactions and legal proceedings, consisting mainly of the units of Três Lagoas and Imperatriz totalling R$17,119,831 (R$16,332,447 in the same units as at December 31, 2023). 15.2 Capitalized expenses For the six-month period ended June 30, 2024, the Company capitalized loan costs in the amount of R$802,515 (R$1,160,364 as of December 31, 2023). The weighted average interest rate, adjusted by the equalization of the exchange rate effects, utilized to determine the capitalized amount was 10.55% p.a. (10.98% p.a. as of December 31, 2023).

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