XML 56 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, plant and equipment (Tables)
6 Months Ended
Jun. 30, 2024
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment [text block]
LandBuildingsMachinery,
equipment and facilities
Work in progress
Other (1)
Total
Average rate %  3.63 6.77  19.02  
Accumulated cost14,486,408 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, 202214,486,408 5,764,977 19,618,653 10,373,151 413,445 50,656,634 
Additions54,027 15 467,032 10,742,118 17,949 11,281,141 
Additions of merged companies4,572 111,495 453,617 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 other339,272 379,495 2,702,633 (3,638,466)259,717 42,651 
Accumulated cost14,859,189 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, 202314,859,189 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 other52,037 165,882 767,318 (1,091,211)121,805 15,831 
Accumulated cost14,910,309 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, 202414,910,309 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.