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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2020

PROPERTY, PLANT AND EQUIPMENT

Summary of Property, Plant and Equipment


		Gross carrying amount														Depreciation
		At the																										Net
		beginning								Additions by				At the		At the				Additions by								carrying
		of the		Useful						business				end of		beginning				business		Of the		Other		At the end		amount
Item		year		Life		Revaluation		Additions		combinations		Disposals		the year		of the year		Disposals		combinations		Year		Movements		of the year		12/31/2020
Cost model
Furniture and facilities		1,373,239		10		—		77,415		—		(30,084)		1,420,570		(949,089)		(85,526)		—		(100,150)		—		(1,134,765)		285,805
Machinery and equipment		4,296,555		5		—		1,326,532		—		(436,367)		5,186,720		(3,822,034)		(238,037)		—		(308,075)		—		(4,368,146)		818,574
Vehicles		235,652		5		—		72,255		—		(47,045)		260,862		(101,041)		25,273		—		(44,344)		—		(120,112)		140,750
Right of use assets		2,047,260		—		—		803,901		—		(704,233)		2,146,928		(771,302)		604,923		—		(780,397)		—		(946,776)		1,200,152
Construction in progress		653,718		—		—		152,146		—		(167,470)		638,394		—		—		—		—		—		—		638,394
Revaluation model
Land and Buildings		2,600,111		50		818,447		786,020		—		(1,846)		4,202,732		(114,615)		2,489		—		(70,643)		—		(182,769)		4,019,963
Total		11,206,535		—		818,447		3,218,269		—		(1,387,045)		13,856,206		(5,758,081)		309,122		—		(1,303,609)		—		(6,752,568)		7,103,638


		Gross carrying amount														Depreciation
		At the																										Net
		beginning								Additions by				At the		At the				Additions by								carrying
		of the		Useful						business				end of		beginning				business		Of the		Other		At the end		amount
Item		year		Life		Revaluation		Additions		combinations		Disposals		the year		of the year		Disposals		combinations		Year		Movements		of the year		12/31/2019
Cost model
Furniture and facilities		1,373,239		10		—		—		—		—		1,373,239		(944,414)		—		—		(4,675)		—		(949,089)		424,150
Machinery and equipment		4,226,071		5		—		261,872		—		(191,388)		4,296,555		(3,398,030)		425,780		—		(849,784)		—		(3,822,034)		474,521
Vehicles		236,589		5		—		47,385		—		(48,322)		235,652		(80,055)		21,317		—		(42,303)		—		(101,041)		134,611
Right of use assets		—		6		—		2,047,260		—		—		2,047,260		—		877		—		(772,179)		—		(771,302)		1,275,958
Construction in progress		746,082		—		—		154,345		—		(246,709)		653,718		—		—		—		—		—		—		653,718
Revaluation model
Land and Buildings		2,537,146		50		(84,516)		147,606		—		(125)		2,600,111		(123,271)		40,558		—		(31,902)		—		(114,615)		2,485,496
Total		9,119,127		—		(84,516)		2,658,468		—		(486,544)		11,206,535		(4,545,770)		488,532		—		(1,700,843)		—		(5,758,081)		5,448,454

Summary of Revaluation of Property Plant and Equipment


						Residual
						Value
						according to
		Revaluation		Revalued		the cost
Class		date		amount		model		Difference
Land and buildings		12/31/2020		4,019,963		3,201,516		818,447
Land and buildings		12/31/2019		2,485,496		2,570,012		(84,516)