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Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

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, 2021 and 2020 are as

follows:


Item		12/31/2021
		Original value at beginning of fiscal year				Total life estimated in years				Increases				Decreases				Transfers (1)				Exchange differences				Depreciation for the fiscal year																								Residual value at the end of the fiscal year
		Original value at beginning of fiscal year				Total life estimated in years				Increases				Decreases				Transfers (1)				Exchange differences				Accumulated				Transfers (1)				Decrease				Exchange differences				For the fiscal year				At the end				Residual value at the end of the fiscal year

Cost
Real property			45,999,203				50				298,506				87,401				1,718,510								3,767,066				98,265				11,052								963,435				4,817,714				43,111,104
Furniture and facilities			5,994,054				10				194,542				2,009				425,264				(136	)			2,696,998				133				995				(112	)			561,272				3,257,296				3,354,419
Machinery and equipment			8,289,825				5				638,911				30,785				506,709				(770	)			5,215,130				(704	)			4,624				(504	)			1,283,050				6,492,348				2,911,542
Vehicles			1,287,553				5				128,433				82,915				3,217								1,053,829				179				73,018								114,737				1,095,727				240,561
Other			1,330				3				315				414								(338	)			615								414				(181	)			406				426				467
Work in progress			1,265,673								2,203,736								(1,883,204	)																															1,586,205
Right of use real property			3,133,674				5				654,427				24,431				16,058				(4,458	)			1,359,794				730				20,657				(1,349	)			768,827				2,107,345				1,667,925

Total property, plant and equipment			65,971,312								4,118,870				227,955				786,554				(5,702	)			14,093,432				98,603				110,760				(2,146	)			3,691,727				17,770,856				52,872,223


Item		12/31/2020
		Original value at beginning of fiscal year				Total life estimated in years				Increases				Decreases				Transfers				Exchange differences				Depreciation for the fiscal year																								Residual value at the end of the fiscal year
		Original value at beginning of fiscal year				Total life estimated in years				Increases				Decreases				Transfers				Exchange differences				Accumulated				Transfers				Decrease				Exchange differences				For the fiscal year				At the end				Residual value at the end of the fiscal year

Cost
Real property			45,013,754				50				290,329								695,120								2,852,796				(18,360	)											932,630				3,767,066				42,232,137
Furniture and facilities			5,558,958				10				130,920				26,331				334,770				(4,263	)			2,166,229				212				23,751				(4,107	)			558,415				2,696,998				3,297,056
Machinery and equipment			7,338,380				5				750,483				202				201,180				(16	)			3,900,756				143				1,088				(181	)			1,315,500				5,215,130				3,074,695
Vehicles			1,264,858				5				122,035				98,648								(692	)			1,033,050								92,144				(692	)			113,615				1,053,829				233,724
Other			4,026				3				36				2,333								(399	)			3,998								2,910				(505	)			32				615				715
Work in progress			1,795,021								699,567								(1,228,915	)																															1,265,673
Right of use real property			2,513,628				5				795,515				174,456								(1,013	)			622,409								48,951				(1,858	)			788,194				1,359,794				1,773,880

Total property, plant and equipment			63,488,625								2,788,885				301,970				2,155				(6,383	)			10,579,238				(18,005	)			168,844				(7,343	)			3,708,386				14,093,432				51,877,880

(1)	During the fiscal year 2021, under this item transfers were made to non-current assets held for sale.