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PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
Dec. 31, 2021
PROPERTY, PLANT AND EQUIPMENT.  
PROPERTY, PLANT AND EQUIPMENT

NOTE 10 — PROPERTY, PLANT AND EQUIPMENT

a) Summary of changes in property, plant and equipment:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

​

    

​

    

Property, plant and

    

    

    

    

​

​

Land and

​

Machines, equipment,

​

Data electronic

​

equipment under

​

​

​

​

Cost of the property, plant, and equipment

​

 buildings

​

and installations

​

equipment

​

construction

​

Other

​

Total

Balances as of January 1, 2019

 

8,700,749

 

29,608,998

 

753,078

 

1,021,247

 

988,114

 

41,072,186

Additions

 

28,449

 

76,756

 

13,955

 

1,506,343

 

121,097

 

1,746,600

Capitalized interest

 

—

 

—

 

—

 

24,676

 

—

 

24,676

Transfers

 

115,452

 

884,161

 

24,037

 

(1,038,693)

 

15,043

 

—

Disposals

 

(54,699)

 

(165,139)

 

(1,890)

 

(40,314)

 

(105,643)

 

(367,685)

Foreign exchange effect

 

122,992

 

626,432

 

13,369

 

42,470

 

10,797

 

816,060

Balances as of December 31, 2019

 

8,912,943

 

31,031,208

 

802,549

 

1,515,729

 

1,029,408

 

43,291,837

Additions

 

50,848

 

98,372

 

9,765

 

1,369,947

 

121,846

 

1,650,778

Capitalized interest

 

—

 

—

 

—

 

24,622

 

—

 

24,622

Transfers

 

207,551

 

695,512

 

13,653

 

(939,231)

 

22,515

 

—

Disposals

 

(226,920)

 

(505,580)

 

(11,487)

 

—

 

(144,153)

 

(888,140)

Business Combination

​

275,076

​

173,453

​

29

​

36,563

​

1,636

​

486,757

Impairment of non-financial assets

​

(198,196)

​

(213,729)

​

—

​

—

​

—

​

(411,925)

Foreign exchange effect

 

918,554

 

3,621,233

 

107,634

 

246,575

 

47,285

 

4,941,281

Balances as of December 31, 2020

 

9,939,856

 

34,900,469

 

922,143

 

2,254,205

 

1,078,537

 

49,095,210

Additions

 

20,661

 

159,387

 

21,595

 

2,649,417

 

174,963

 

3,026,023

Capitalized interest

 

—

 

—

 

—

 

32,876

 

—

 

32,876

Transfers

 

224,789

 

1,125,706

 

48,827

 

(1,405,597)

 

6,275

 

—

Disposals

 

(41,475)

 

(383,593)

 

(2,982)

 

(19,462)

 

(87,574)

 

(535,086)

Loss of control of subsidiary (note 3.4)

​

(168,222)

​

(414,955)

​

(2,545)

​

(7,143)

​

(5,367)

​

(598,232)

Foreign exchange effect

 

245,005

 

1,476,437

 

32,978

 

116,633

 

18,088

 

1,889,141

Balances as of December 31, 2021

 

10,220,614

 

36,863,451

 

1,020,016

 

3,620,929

 

1,184,922

 

52,909,932

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

    

    

​

    

    

    

Property, plant and

    

    

    

​

​

​

Land and 

​

Machines, equipment,

​

Data electronic

​

equipment under

​

​

​

​

Accumulated depreciation

​

buildings

​

and installations

​

equipment

​

construction

​

Other

​

Total

Balances as of January 1, 2019

 

(4,181,805)

 

(20,366,821)

 

(686,946)

 

—

 

(290,133)

 

(25,525,705)

Depreciation

 

(295,615)

 

(1,136,040)

 

(33,143)

 

—

 

(112,384)

 

(1,577,182)

Transfers

 

—

 

(20)

 

—

 

—

 

20

 

—

Disposals

 

38,826

 

145,019

 

1,818

 

—

 

105,272

 

290,935

Foreign exchange effect

 

(74,868)

 

(483,549)

 

(12,151)

 

—

 

(7,824)

 

(578,392)

Balances as of December 31, 2019

 

(4,513,462)

 

(21,841,411)

 

(730,422)

 

—

 

(305,049)

 

(27,390,344)

Depreciation

 

(413,252)

 

(1,354,559)

 

(37,616)

 

—

 

(100,210)

 

(1,905,637)

Disposals

 

223,174

 

497,434

 

11,169

 

—

 

128,833

 

860,610

Foreign exchange effect

 

(440,999)

 

(2,835,685)

 

(100,806)

 

—

 

(29,434)

 

(3,406,924)

Balances as of December 31, 2020

 

(5,144,539)

 

(25,534,221)

 

(857,675)

 

—

 

(305,860)

 

(31,842,295)

Depreciation

 

(383,122)

 

(1,468,513)

 

(41,973)

 

—

 

(163,803)

 

(2,057,411)

Transfers

​

6,693

​

(1,201)

​

—

​

—

​

(5,492)

​

—

Disposals

​

23,046

​

369,173

​

2,981

​

—

​

86,064

​

481,264

Loss of control of subsidiary (note 3.4)

​

84,286

​

332,312

​

2,542

​

—

​

3,462

​

422,602

Foreign exchange effect

 

(126,758)

 

(1,006,607)

 

(28,879)

 

—

 

(10,062)

 

(1,172,306)

Balances as of December 31, 2021

 

(5,540,394)

​

(27,309,057)

​

(923,004)

​

—

​

(395,691)

​

(34,168,146)

​

​

​

​

​

​

​

​

​

​

​

​

​

Net property, plant and equipment

 

​

 

​

 

​

 

  

 

​

 

​

Balances as of December 31, 2019

 

4,399,481

 

9,189,797

 

72,127

 

1,515,729

 

724,359

 

15,901,493

Balances as of December 31, 2020

 

4,795,317

 

9,366,248

 

64,468

 

2,254,205

 

772,677

 

17,252,915

Balances as of December 31, 2021

 

4,680,220

 

9,554,394

 

97,012

 

3,620,929

 

789,231

 

18,741,786

​

The average rate of capitalized interest in 2021 was 3.3% (3.8% in 2020 and 6.0% in 2019).

The following useful lives are used to calculate depreciation:

​

​

​

​

​

    

Useful lives of 

​

​

property,

​

​

plant and equipment

Buildings

 

10 to 33 years

Machines, equipment, and installations

 

10 to 20 years

Furniture and fixture

 

5 to 10 years

Vehicles

 

3 to 5 years

Data electronic equipment

 

2.5 to 6 years

​

b) Guarantees —property, plant and equipment were not offered as collateral for loans and financing in 2021, 2020 and 2019.

c) Impairment of property, plant and equipment — As of December 31, 2021, the carrying amount of items of property, plant and equipment for which an impairment loss has been recognized up to current year is R$352,287 for land, buildings and construction (R$345,087 as of December 31, 2020), R$622,382 for machines, equipment and installations (R$710,476 as of December 31, 2020), R$543,726 for Property, plant and equipment under construction (R$543,726 as of December 31, 2020).