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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Statement [LineItems] |
Summary of Changes in Property, Plant and Equipment | The changes in property, plant and equipment during the fiscal years ended on December 31, 2020 and 2019 are as follows:
|  | 12/31/2020 |
Item |  | Original value at beginning of fiscal year |  |  | Total life estimated in years |  |  | Increases |  |  | Decreases |  |  | Depreciation for the fiscal year |  |  | Residual value at the end of the fiscal year |
| Accumulated at the beginning |  |  | Decrease |  |  | For the fiscal year |  |  | At the end |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real property |  |  | 29,821,961 |  |  |  | 50 |  |  |  | 678,094 |  |  |  | 25,227 |  |  |  | 1,890,000 |  |  |  | 12,096 |  |  |  | 617,806 |  |  |  | 2,495,710 |  |  |  | 27,979,118 |
Furniture and facilities |  |  | 3,682,851 |  |  |  | 10 |  |  |  | 308,616 |  |  |  | 782 |  |  |  | 1,435,143 |  |  |  | 28 |  |  |  | 370,087 |  |  |  | 1,805,202 |  |  |  | 2,185,483 |
Machinery and equipment |  |  | 4,861,732 |  |  |  | 5 |  |  |  | 630,516 |  |  |  | 106 |  |  |  | 2,584,279 |  |  |  | 45 |  |  |  | 871,640 |  |  |  | 3,455,874 |  |  |  | 2,036,268 |
Vehicles |  |  | 837,976 |  |  |  | 5 |  |  |  | 80,942 |  |  |  | 62,807 |  |  |  | 684,402 |  |  |  | 58,325 |  |  |  | 75,190 |  |  |  | 701,267 |  |  |  | 154,844 |
Work in progress |  |  | 1,189,216 |  |  |  |  |  |  |  | 465,125 |  |  |  | 815,824 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 838,517 |
Right of use real property |  |  | 1,665,298 |  |  |  | 5 |  |  |  | 528,499 |  |  |  | 117,714 |  |  |  | 412,352 |  |  |  | 33,458 |  |  |  | 521,980 |  |  |  | 900,874 |  |  |  | 1,175,209 |
Other |  |  | 2,667 |  |  |  |  |  |  |  | 28 |  |  |  |  |  |  |  | 2,648 |  |  |  |  |  |  |  | 21 |  |  |  | 2,669 |  |  |  | 26 |
Total property, plant and equipment (1) |  |  | 42,061,701 |  |  |  |  |  |  |  | 2,691,820 |  |  |  | 1,022,460 |  |  |  | 7,008,824 |  |  |  | 103,952 |  |  |  | 2,456,724 |  |  |  | 9,361,596 |  |  |  | 34,369,465 |
|  | 12/31/2019 |
Item |  | Original value at beginning of fiscal year |  |  | Total life estimated in years |  | Increases |  |  | Decreases |  |  | Depreciation for the fiscal year |  |  | Residual value at the end of the fiscal year |
| Accumulated at the beginning |  |  | Decrease |  |  | For the fiscal year |  |  | At the end |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real property |  |  | 27,620,633 |  |  | 50 |  |  | 2,352,622 |  |  |  | 151,294 |  |  |  | 1,474,810 |  |  |  | 118,384 |  |  |  | 533,574 |  |  |  | 1,890,000 |  |  |  | 27,931,961 |
Furniture and facilities |  |  | 3,437,685 |  |  | 10 |  |  | 724,740 |  |  |  | 479,574 |  |  |  | 1,602,518 |  |  |  | 477,285 |  |  |  | 309,910 |  |  |  | 1,435,143 |  |  |  | 2,247,708 |
Machinery and equipment |  |  | 7,645,815 |  |  | 5 |  |  | 860,294 |  |  |  | 3,644,377 |  |  |  | 5,283,492 |  |  |  | 3,640,537 |  |  |  | 941,324 |  |  |  | 2,584,279 |  |  |  | 2,277,453 |
Vehicles |  |  | 830,915 |  |  | 5 |  |  | 133,984 |  |  |  | 126,923 |  |  |  | 666,680 |  |  |  | 65,487 |  |  |  | 83,209 |  |  |  | 684,402 |  |  |  | 153,574 |
Work in progress |  |  | 2,046,200 |  |  |  |  |  | 1,979,389 |  |  |  | 2,836,373 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,189,216 |
Right of use real property |  |  |  |  |  | 5 |  |  | 1,810,801 |  |  |  | 145,503 |  |  |  |  |  |  |  | 41,271 |  |  |  | 453,623 |  |  |  | 412,352 |  |  |  | 1,252,946 |
Other |  |  | 2,465 |  |  |  |  |  | 202 |  |  |  |  |  |  |  | 2,423 |  |  |  |  |  |  |  | 225 |  |  |  | 2,648 |  |  |  | 19 |
Total property, plant and equipment (1) |  |  | 41,583,713 |  |  |  |  |  | 7,862,032 |  |  |  | 7,384,044 |  |  |  | 9,029,923 |  |  |  | 4,342,964 |  |  |  | 2,321,865 |  |  |  | 7,008,824 |  |  |  | 35,052,877 |
(1) | During fiscal years 2020 and 2019, this item observed transfers to and from property, plant and equipment and/or non-current assets held for sale.

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