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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

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		12/31/2021
Cost model
Furniture and facilities		2,144,232		10		—		147,619		—		(46,519)		2,245,332		(1,712,833)		69,220		—		(140,855)		—		(1,784,468)		460,864
Machinery and equipment		7,828,920		5		—		581,850		—		(189,778)		8,220,992		(6,593,352)		163,511		—		(477,254)		—		(6,907,095)		1,313,897
Vehicles		393,750		5		—		99,139		—		(82,218)		410,671		(181,299)		71,533		—		(77,541)		—		(187,307)		223,364
Right of use assets		3,240,608		0		—		1,205,056		—		(1,281,319)		3,164,345		(1,429,079)		944,546		—		(1,059,878)		—		(1,544,411)		1,619,934
Construction in progress		963,605		0		—		866,175		—		(438,750)		1,391,030		—		—		—		—		—		—		1,391,030
Revaluation model
Land and Buildings		6,343,672		50		105,051		4,619		—		(198,151)		6,255,191		(275,877)		183,291		—		(136,782)		—		(229,368)		6,025,823
Total		20,914,787		—		105,051		2,904,458		—		(2,236,735)		21,687,561		(10,192,440)		1,432,101		—		(1,892,310)		—		(10,652,649)		11,034,912


		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		2,072,789		10		—		116,852		—		(45,409)		2,144,232		(1,432,570)		(129,095)		—		(151,168)		—		(1,712,833)		431,399
Machinery and equipment		6,485,290		5		—		2,002,289		—		(658,659)		7,828,920		(5,769,041)		(359,297)		—		(465,014)		—		(6,593,352)		1,235,568
Vehicles		355,697		5		—		109,063		—		(71,010)		393,750		(152,513)		38,148		—		(66,934)		—		(181,299)		212,451
Right of use assets		3,090,168		0		—		1,213,421		—		(1,062,981)		3,240,608		(1,164,216)		913,081		—		(1,177,944)		—		(1,429,079)		1,811,529
Construction in progress		986,733		0		—		229,654		—		(252,782)		963,605		—		—		—		—		—		—		963,605
Revaluation model
Land and Buildings		3,924,650		50		1,235,377		1,186,431		—		(2,786)		6,343,672		(173,002)		3,755		—		(106,630)		—		(275,877)		6,067,795
Total		16,915,327		—		1,235,377		4,857,710		—		(2,093,627)		20,914,787		(8,691,342)		466,592		—		(1,967,690)		—		(10,192,440)		10,722,347

Summary of Revaluation of Property Plant and Equipment


						Residual
						Value
						according to
		Revaluation		Revalued		the cost
Class		date		amount		model		Difference
Land and buildings		12/31/2021		6,025,823		3,764,200		2,261,623
Land and buildings		12/31/2020		6,067,795		3,810,045		2,257,750