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LEASING (Tables)

12 Months Ended

Dec. 31, 2020

LEASING

Summary of changes in the Right-of-use assets

				Machines, equipment,		Data electronic
Right-of-use Cost		Land and buildings		and installations		equipment		Others		Total
Balances as of January 1, 2019		243,250		436,401		106,787		49,930		836,368
Additions		14,062		117,653		742		11,064		143,521
Disposals		(10,493)		(22,993)		(162)		(1,907)		(35,555)
Remeasurements		33,322		(2,346)		-		1,236		32,212
Foreign exchange effect		3,853		4,571		46		2,119		10,589
Balances as of December 31, 2019		283,994		533,286		107,413		62,442		987,135
Additions		5,670		185,116		175		43,862		234,823
Disposals		(14,583)		(14,846)		-		(1,176)		(30,605)
Remeasurements		111		(3,035)		12,548		69		9,693
Foreign exchange effect		26,748		37,809		340		15,747		80,644
Balances as of December 31, 2020		301,940		738,330		120,476		120,944		1,281,690

				Machines, equipment,		Data electronic
Accumulated depreciation		Land and buildings		and installations		equipment		Others		Total
Balances as of January 1, 2019		-		-		-		-		-
Depreciation		(50,080)		(127,399)		(15,419)		(21,873)		(214,771)
Disposals		1,330		4,250		32		976		6,588
Foreign exchange effect		(733)		(128)		(9)		(768)		(1,638)
Balances as of December 31, 2019		(49,483)		(123,277)		(15,396)		(21,665)		(209,821)
Depreciation		(51,451)		(166,741)		(15,459)		(27,110)		(260,761)
Disposals		8,601		13,453		-		1,027		23,081
Foreign exchange effect		(5,286)		(8,091)		(70)		(5,431)		(18,878)
Balances as of December 31, 2020		(97,619)		(284,656)		(30,925)		(53,179)		(466,379)

Schedule of leasing payables

The payment schedules of leasing are as follows:

		2020		2019
2020		-		202,536
2021		231,703		172,870
2022		193,314		121,379
2023		140,019		85,878
2024		90,812		58,866
2025 on		200,626		162,740
		856,474		804,269
Leasing payable
Current		231,703		202,536
Non-current		624,771		601,733
Financial expense for the year ended on December 31, 2020 and 2019		61,727		83,620

X

- Definition

The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

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- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

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