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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

PROPERTY, PLANT AND EQUIPMENT

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, 2021		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
Additions		40,825		305,997		25,692		3,688,558		230,801		4,291,873
Capitalized interest		—		—		—		28,431		—		28,431
Transfers		589,875		2,821,673		23,189		(3,477,100)		42,363		—
Disposals		(114,159)		(532,931)		(10,787)		(2,685)		(69,825)		(730,387)
Foreign exchange effect		(306,940)		(819,496)		(35,477)		(143,452)		(14,103)		(1,319,468)
Balances as of December 31, 2022		10,430,215		38,638,694		1,022,633		3,714,681		1,374,158		55,180,381
Additions		93,945		211,267		15,337		5,097,397		265,551		5,683,497
Assets retirement obligation		21,310		—		—		—		—		21,310
Capitalized interest		—		—		—		54,374		—		54,374
Transfers		708,827		2,335,980		96,450		(3,238,470)		97,213		—
Disposals		(33,995)		(344,697)		(5,598)		(2,739)		(18,487)		(405,516)
Foreign exchange effect		(346,911)		(1,761,512)		(41,713)		(108,693)		(15,786)		(2,274,615)
Balances as of December 31, 2023		10,873,391		39,079,732		1,087,109		5,516,550		1,702,649		58,259,431


								Property, plant and
		Land and		Machines, equipment,		Data electronic		equipment under
Accumulated depreciation		buildings		and installations		equipment		construction		Other		Total
Balances as of Januray 1, 2021		(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)
Depreciation		(440,471)		(1,709,643)		(41,423)		—		(83,150)		(2,274,687)
Transfers		(85)		85		—		—		—		—
Disposals		101,457		509,174		10,720		—		65,228		686,579
Foreign exchange effect		163,071		789,745		34,938		—		10,853		998,607
Balances as of December 31, 2022		(5,716,422)		(27,719,696)		(918,769)		—		(402,760)		(34,757,647)
Depreciation		(542,419)		(1,773,479)		(62,072)		—		(72,227)		(2,450,197)
Transfers		30		(143)		113		—		—		—
Disposals		17,558		307,113		5,597		—		16,736		347,004
Foreign exchange effect		172,016		1,202,584		45,872		—		61,467		1,481,939
Balances as of December 31, 2023		(6,069,237)		(27,983,621)		(929,259)		—		(396,784)		(35,378,901)

Net property, plant and equipment
Balances as of December 31, 2021		4,680,220		9,554,394		97,012		3,620,929		789,231		18,741,786
Balances as of December 31, 2022		4,713,793		10,918,998		103,864		3,714,681		971,398		20,422,734
Balances as of December 31, 2023		4,804,154		11,096,111		157,850		5,516,550		1,305,865		22,880,530

Summary of useful lives of property, plant and equipment


		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