XML 36 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2020
Statement [LineItems]  
Property, Plant and Equipment
15.
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.