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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

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		12/31/2022
Cost model
Furniture and facilities		4,373,754		10		—		144,217		—		—		4,517,971		(3,476,022)		58,292		—		(301,972)		—		(3,719,702)		798,269
Machinery and equipment		16,013,931		5		—		340,487		—		(227,007)		16,127,411		(13,454,550)		211,837		—		(1,116,499)		—		(14,359,212)		1,768,199
Vehicles		799,959		5		—		247,011		—		(295,481)		751,489		(364,862)		182,719		—		(147,336)		—		(329,479)		422,010
Right of use assets		6,163,928		3		—		1,141,638		—		(1,881,198)		5,424,368		(3,008,407)		1,817,423		—		(1,914,585)		—		(3,105,569)		2,318,799
Construction in progress		2,709,633		0		—		1,112,246		—		(1,412,578)		2,409,301		—		—		—		—		—		—		2,409,301
Revaluation model
Land and Buildings		12,184,688		50		(838,547)		2,733		—		(9,133)		11,339,741		(446,796)		—		—		(235,731)		—		(682,527)		10,657,214
Total		42,245,893		—		(838,547)		2,988,332		—		(3,825,397)		40,570,281		(20,750,637)		2,270,271		—		(3,716,123)		—		(22,196,489)		18,373,792


		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		4,176,818		10		—		287,552		—		(90,616)		4,373,754		(3,336,482)		134,836		—		(274,376)		—		(3,476,022)		897,732
Machinery and equipment		15,250,202		5		—		1,133,404		—		(369,675)		16,013,931		(12,843,400)		318,508		—		(929,658)		—		(13,454,550)		2,559,381
Vehicles		766,998		5		—		193,116		—		(160,155)		799,959		(353,158)		139,341		—		(151,045)		—		(364,862)		435,097
Right of use assets		6,312,483		3		—		2,347,367		—		(2,495,922)		6,163,928		(2,783,748)		1,839,911		—		(2,064,570)		—		(3,008,407)		3,155,521
Construction in progress		1,877,037		0		—		1,687,251		—		(854,655)		2,709,633		—		—		—		—		—		—		2,709,633
Revaluation model
Land and Buildings		12,357,041		50		204,632		8,997		—		(385,982)		12,184,688		(537,390)		357,036		—		(266,442)		—		(446,796)		11,737,892
Total		40,740,579		—		204,632		5,657,687		—		(4,357,005)		42,245,893		(19,854,178)		2,789,632		—		(3,686,091)		—		(20,750,637)		21,495,256

Summary of Revaluation of Property Plant and Equipment


						Residual
						Value
						according to
		Revaluation		Revalued		the cost
Class		date		amount		model		Difference
Land and buildings		12/31/2022		10,657,214		7,089,416		3,567,798
Land and buildings		12/31/2021		11,737,892		7,332,405		4,405,487