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9 PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2019

Property, plant and equipment [abstract]

Schedule of property, plant and equipment

															Consolidated
	Land		Buildings and Infrastructure		Machinery, equipment and facilities		Furniture and fixtures		Construction in progress (ii)		Right of use (i)		*Other ()**		Total
Balance at December 31, 2018	287,854		2,678,638		11,687,271		30,530		3,282,436				80,135		18,046,864
Cost	287,854		3,751,429		22,426,782		165,331		3,282,436				355,768		30,269,600
Accumulated depreciation			(1,072,791)		(10,739,511)		(134,801)						(275,633)		(12,222,736)
Balance at December 31, 2018	287,854		2,678,638		11,687,271		30,530		3,282,436				80,135		18,046,864
Effect of foreign exchange differences	1,499		2,978		8,033		106		2,464				56		15,136
Acquisitions	6,125		16,116		459,460		1,763		1,924,520		43,111		41,574		2,492,669
Capitalized interest (notes 24 and 29)			13						117,176						117,189
Write-off (note 23)	(2,143)		(130)		(80,426)		(1)		(30,400)		(1,354)		(149)		(114,603)
Depreciation (note 22)			(135,313)		(1,241,026)		(5,999)				(58,843)		(25,038)		(1,466,219)
Transfers to other asset categories	790		294,872		1,766,047		2,629		(2,053,290)				(11,048)
Transfer to intangible assets			(31)						(11,865)						(11,896)
Right of use- Initial recognition											640,989				640,989
Right of use - Remesurement											(151,558)				(151,558)
ARO Update			225,125												225,125
Transfer to Investment Property	(67,176)		(20,030)						(13,989)						(101,195)
Consolidation CBSI					4,940		(573)						4,756		9,123
Others					(680)										(680)
Balance at December 31, 2019	226,949		3,062,238		12,603,619		28,455		3,217,052		472,345		90,286		19,700,944
Cost	226,949		4,250,471		24,372,514		170,229		3,217,052		531,044		386,144		33,154,403
Accumulated depreciation			(1,188,233)		(11,768,895)		(141,774)				(58,699)		(295,858)		(13,453,459)
Balance at December 31, 2019	226,949		3,062,238		12,603,619		28,455		3,217,052		472,345		90,286		19,700,944

(*) Refer basically to railway assets such as courtyards, tracks, mines and dormant and in the group leasehold improvements, vehicles, hardware.

Schedule of rights of use

The movement of the rights of use as of December 31, 2019 is as follows

Consolidated

	Land		Buildings and Infrastructure		Machinery, equipment and facilities		Other		Total
Initial recognition – Rights of use	556,133		54,513		9,783		20,560		640,989
Addition			6,719		34,197		2,195		43,111
Remeasurement	(152,915)		12,112		(4,525)		(6,230)		(151,558)
Depreciation	(21,314)		(9,190)		(15,311)		(13,028)		(58,843)
Write-off	(1,338)						(16)		(1,354)
Balance at December 31, 2019	380,566		64,154		24,144		3,481		472,345
Cost	401,746		73,344		39,455		16,499		531,044
Accumulated depreciation	(21,180)		(9,190)		(15,311)		(13,018)		(58,699)
Balance at December 31, 2019	380,566		64,154		24,144		3,481		472,345

Schedule of construction in progress

The breakdown of the projects comprising construction in progress is as follows:

								Consolidated
		Project description		Start date		Completion date		12/31/2019		12/31/2018
Logistics
		Current investments for maintenance of current operations.						81,944		89,595
								81,944		89,595
Mining
		Expansion of Casa de Pedra Mine capacity production.		2007		2020	⁽¹⁾	883,742		844,194
		Expansion of TECAR export capacity.		2009		2022	⁽²⁾	303,965		289,298
		Current investments for maintenance of current operations.						389,510		725,616
								1,577,217		1,859,108
Steel
		Supply of 16 torpedo’s cars for operation in the steel industry		2008		2020		75,582		94,920
		Current investments for maintenance of current operations.					⁽³⁾	811,049		558,922
								886,631		653,842
Cement
		Construction of cement plants.		2011		2023	⁽⁴⁾	577,712		585,163
		Current investments for maintenance of current operations.						93,548		94,728
								671,260		679,891
Construction in progress								3,217,052		3,282,436

(1) Estimated completion date of the Central Plant Step 1;

(2) Estimated completion date of phase 60 Mtpa;

(3) Refers substantially to the technological modernization of the continuous running machines; increased efficiency in zinc plating lines and contractual agreement signed for the supply of new equipment;

(4) Refers substantially to the acquisition of new Integrated Cement Plants.

Schedule of estimated useful lives

The average estimated useful lives are as follows, in years:

			Consolidated
	12/31/2019		12/31/2018
Buildings	38		38
Machinery, equipment and facilities	21		22
Furniture and fixtures	12		11
Others	14		15