Property, Plant, and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Balances and changes in PP&E are as follows:

	Weighted average useful life (years)	Balance on 12/31/2020	Additions	Depreciation	Transfer ⁽ⁱ^{) (ii)}		Write-offs and disposals		Effect of foreign currency exchange rate variation	Reclassified to assets held for sale⁽ⁱⁱⁱ⁾		Balance on 12/31/2021
Cost:
Land		687,108	2,424	-	-		(17,503	)	3,416	(65,151	)	610,294
Buildings	33	2,154,710	47,920	-	119,748		(34,925	)	26,997	(827,729	)	1,486,721
Leasehold improvements	10	1,222,822	21,944	-	136,206		(31,587	)	30	(293,236	)	1,056,179
Machinery and equipment	12	6,498,362	161,071	-	558,197		(13,811	)	93,412	(4,272,654	)	3,024,577
Automotive fuel/lubricant distribution equipment and facilities	13	3,169,320	88,112	-	33,794		(45,640	)	-	-		3,245,586
LPG tanks and bottles	9	776,479	91,842	-	1,567		(28,957	)	-	-		840,931
Vehicles	8	310,836	19,054	-	11,634		(25,949	)	82	(27,418	)	288,239
Furniture and utensils	8	316,712	33,644	-	2,277		(14,614	)	1,296	(171,223	)	168,092
IT equipment	5	444,844	28,350	-	901		(11,998	)	705	(132,427	)	330,375
Construction in progress ⁽ⁱⁱ⁾		580,695	797,674	-	(829,245	)	(301	)	3,290	(99,865	)	452,248
Advances to suppliers		34,642	21,985	-	(18,894	)	-		-	(23,452	)	14,281
Imports in progress		866	4,312	-	(4,631)		-		38	(404	)	181
		16,197,396	1,318,332	-	11,554		(225,285	)	129,266	(5,913,559	)	11,517,704

	Balance on 12/31/2020		Additions		Depreciation		Transfer ⁽ⁱ^{) (ii)}		Write-offs and disposals		Effect of foreign currency exchange rate variation		Reclassified to assets held for sale⁽ⁱⁱⁱ⁾		Balance on 12/31/2021
Accumulated depreciation:
Buildings	(851,397	)	-		(68,388	)	(94	)	23,031		(6,872	)	317,874		(585,846	)
Leasehold improvements	(689,161)		-		(81,976	)	81		27,519		(37	)	170,021		(573,553	)
Machinery and equipment	(3,598,304	)	-		(356,637	)	-		11,717		(21,651	)	2,206,474		(1,758,401	)
Automotive fuel/lubricant distribution equipment and facilities	(1,906,953	)	-		(178,110	)	(311	)	34,841		-		-		(2,050,533	)
LPG tanks and bottles	(454,651	)	-		(62,558	)	-		18,899		-		-		(498,310	)
Vehicles	(143,854	)	-		(22,927	)	195		15,480		(20	)	17,977		(133,149	)
Furniture and utensils	(191,713	)	-		(23,594	)	24		14,443		(817	)	89,369		(112,288	)
IT equipment	(352,256	)	-		(35,614	)	317		11,489		(435	)	106,965		(269,534	)
	(8,188,289	)	-		(829,804	)	212		157,419		(29,832	)	2,908,680		(5,981,614	)
Provision for losses:
Land	(146	)	-		-		-		-		-		-		(146	)
Leasehold improvements	(61	)	(43,666	)	-		-		-		(3	)	43,712		(18	)
Machinery and equipment	(2,857	)	(839	)	-		-		6		(45	)	2,446		(1,289	)
Automotive fuel/lubricant distribution equipment and facilities	(73	)	-		-		-		27		-		-		(46	)
Vehicles	-		(160	)	-		-		-		-		160		-
Furniture and utensils	-		(14,887	)	-		-		-		-		14,887		-
IT equipment	-		(1,660	)	-		-		-		-		1,660		-
Advances to suppliers	(110	)	-		-		-		-		-		110		-
	(3,247	)	(61,212	)	-		-		33		(48	)	62,975		(1,499	)
Net amount	8,005,860		1,257,120		(829,804	)	11,766		(67,833	)	99,386		(2,941,904	)	5,534,591

(i) Refers to R$ 169 transferred to intangible assets.

(ii) Includes R$ 11,935 transferred from right-of-use assets.

(iii) For further information, see Note 3.c.1.

	Weighted average useful life (years)	Balance on 12/31/2019	Additions	Depreciation	Transfer (i)		Write-offs and disposals		Effect of foreign currency exchange rate variation	Balance on 12/31/2020
Cost:
Land		667,865	21,300	-	2,113		(14,427	)	10,257	687,108
Buildings	32	1,925,946	25,572	-	148,527		(27,210	)	81,875	2,154,710
Leasehold improvements	9	1,121,528	28,374	-	89,559		(16,954	)	315	1,222,822
Machinery and equipment	13	5,707,721	144,089	-	378,883		(5,554	)	273,223	6,498,362
Automotive fuel/lubricant distribution equipment and facilities	13	2,991,472	90,279	-	133,963		(46,394	)	-	3,169,320
LPG tanks and bottles	10	755,460	65,230	-	289		(44,500	)	-	776,479
Vehicles	8	320,161	22,495	-	8,363		(40,517	)	334	310,836
Furniture and utensils	9	295,604	13,985	-	6,775		(3,694	)	4,042	316,712
Construction in progress		827,086	506,367	-	(765,785	)	(1,167	)	14,194	580,695
Advances to suppliers		12,544	28,339	-	(6,185	)	(56	)	-	34,642
Imports in progress		250	1,437	-	(822	)	-		1	866
IT equipment	5	412,809	32,134	-	539		(2,827	)	2,189	444,844
		15,038,446	979,601	-	(3,781	)	(203,300	)	386,430	16,197,396

	Balance on 12/31/2019		Additions	Depreciation		Transfer (i)		Write-offs and disposals		Effect of foreign currency exchange rate variation		Balance on 12/31/2020
Accumulated depreciation:
Buildings	(793,835	)	-	(65,318	)	2,376		20,021		(14,641	)	(851,397	)
Leasehold improvements	(614,379	)	-	(80,995	)	49		6,252		(88	)	(689,161	)
Machinery and equipment	(3,231,627	)	-	(317,694	)	59		4,091		(53,133	)	(3,598,304	)
Automotive fuel/lubricant distribution equipment and facilities	(1,766,878	)	-	(176,404	)	(6	)	36,335		-		(1,906,953	)
LPG tanks and bottles	(425,554	)	-	(56,267	)	(30	)	27,200		-		(454,651	)
Vehicles	(139,045	)	-	(24,585	)	48		19,997		(269	)	(143,854	)
Furniture and utensils	(171,475	)	-	(21,060	)	7		2,988		(2,173	)	(191,713	)
IT equipment	(318,063	)	-	(35,080	)	122		2,676		(1,911	)	(352,256	)
	(7,460,856	)	-	(777,403	)	2,625		119,560		(72,215	)	(8,188,289	)
Provision for losses:
Advances to suppliers	(110	)	-	-		-		-		-		(110	)
Land	(146	)	-	-		-		-		-		(146	)
Leasehold improvements	(1,599	)	910	-		-		639		(11	)	(61	)
Machinery and equipment	(2,875	)	-	-		-		156		(138	)	(2,857	)
Automotive fuel/lubricant distribution equipment and facilities	(98	)	-	-		-		25		-		(73	)
	(4,828	)	910	-		-		820		(149	)	(3,247	)
Net amount	7,572,762		980,511	(777,403	)	(1,156	)	(82,920	)	314,066		8,005,860

(i) Refers to amounts transferred between items and to intangible assets.

	Weighted average useful life (years)	Balance on 12/31/2018	Additions	Depreciation	Transfer (i)		Write-offs and disposals		Effect of foreign currency exchange rate variation		Oxiteno Andina (*)		Balance on 12/30/2019
Cost:
Land	-	620,879	43,420	-	4,785		(2,017	)	1,059		(261	)	667,865
Buildings	32	1,801,073	18,117	-	105,861		(4,339	)	7,023		(1,789	)	1,925,946
Leasehold improvements	10	1,015,640	19,191	-	129,234		(42,552	)	15		-		1,121,528
Machinery and equipment	13	5,219,256	131,831	-	365,953		(4,967	)	9,596		(13,948	)	5,707,721
Automotive fuel/lubricant distribution equipment and facilities	14	2,864,333	103,288	-	81,038		(57,187	)	-		-		2,991,472
LPG tanks and bottles	10	743,016	65,351	-	(6,993	)	(45,914	)	-		-		755,460
Vehicles	7	308,756	24,686	-	7,564		(20,353	)	(394	)	(98	)	320,161
Furniture and utensils	9	279,016	15,009	-	4,399		(2,665	)	198		(353	)	295,604
Construction in progress	-	922,799	591,525	-	(695,301	)	(108	)	8,344		(173	)	827,086
Advances to suppliers	-	14,088	7,378	-	(8,921	)	-		(1	)	-		12,544
Imports in progress	-	41	9,513	-	(9,304	)	-		-		-		250
IT equipment	5	395,063	21,771	-	872		(5,249	)	352		-		412,809
		14,183,960	1,051,080	-	(20,813	)	(185,351	)	26,192		(16,622	)	15,038,446

	Balance on 12/31/2018		Additions		Depreciation		Transfer (i)		Write-offs and disposals		Effect of foreign currency exchange rate variation		Oxiteno Andina (*)	Balance on 12/31/2019
Accumulated depreciation:
Buildings	(743,117	)	-		(58,158	)	187		4,681		893		1,679	(793,835	)
Leasehold improvements	(558,042	)	-		(84,664	)	2,040		26,291		(4	)	‐	(614,379	)
Machinery and equipment	(2,969,209	)	-		(298,767	)	2,983		3,510		16,340		13,516	(3,231,627	)
Automotive fuel/lubricant distribution equipment and facilities	(1,657,608	)	-		(159,961	)	-		50,691		-		-	(1,766,878	)
LPG tanks and bottles	(401,056	)	-		(57,890	)	4,467		28,925		-		-	(425,554	)
Vehicles	(123,650	)	-		(27,106	)	28		11,274		311		98	(139,045	)
Furniture and utensils	(155,339	)	-		(18,944	)	(12	)	2,280		204		336	(171,475	)
IT equipment	(288,083	)	-		(34,782	)	50		5,061		(309	)	‐	(318,063	)
Construction in progress	(6,896,104	)	-		(740,272	)	9,743		132,713		17,435		15,629	(7,460,856	)
Provision for losses:
Advances to suppliers	(83	)	(27	)	-		-		-		-		-	(110	)
Buildings	(306	)	-		-		-		-		-		306	-
Land	(827	)	-		-		-		-		-		681	(146	)
Leasehold improvements	(1,385	)	(1,528	)	-		-		111		1,203		-	(1,599	)
Machinery and equipment	(6,117	)	-		-		-		769		1,138		1,335	(2,875	)
Automotive fuel/lubricant distribution equipment and facilities	(165	)	-		-		-		67		-		-	(98	)
Construction in progress	(38	)	-		-		-		-		-		38	-
Furniture and utensils	(70	)	-		-		-		1		-		69	-
	(8,991	)	(1,555	)	-		-		948		2,341		2,429	(4,828	)
Net amount	7,278,865		1,049,525		(740,272	)	(11,070	)	(51,690	)	45,968		1,436	7,572,762

(i) Refers to amounts transferred to intangible assets, inventories and right-of-use assets.

(*) Refers to the asset write-offs of Oxiteno Andina.