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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

PROPERTY, PLANT AND EQUIPMENT

Summary of Property, Plant and Equipment


		Gross carrying amount												Depreciation
		At the																								Net
		beginning										At the		At the				Additions by								carrying
		of the		Useful								end of		beginning				business		Of the		Other		At the end		amount
Item		year		Life		Revaluation		Additions		Disposals		the year		of the year		Disposals		combinations		Year		Movements		of the year		12/31/2023
Cost model
Furniture and facilities		14,069,307		10		—		391,691		(351,971)		14,109,027		(11,583,436)		413,091		—		(704,383)		—		(11,874,728)		2,234,299
Machinery and equipment		50,221,991		5		—		4,082,256		(659,778)		53,644,469		(44,715,683)		635,830		—		(2,851,178)		—		(46,931,031)		6,713,438
Vehicles		2,340,194		5		—		515,511		(569,297)		2,286,408		(1,026,023)		472,330		—		(417,127)		—		(970,820)		1,315,588
Right of use assets		16,891,897		5		—		3,349,796		(10,653,348)		9,588,345		(9,670,979)		10,656,319		—		(6,480,621)		—		(5,495,281)		4,093,064
Construction in progress		7,502,745				—		1,927,178		(3,773,387)		5,656,536		—		—		—		—		—		—		5,656,536
Revaluation model
Land and Buildings		35,312,822		50		(2,093,627)		756,617		(168,263)		33,807,549		(2,125,445)		112,013		—		(655,407)		—		(2,668,839)		31,138,710
Total		126,338,956		—		(2,093,627)		11,023,049		(16,176,044)		119,092,334		(69,121,566)		12,289,583		—		(11,108,716)		—		(67,940,699)		51,151,635


		Gross carrying amount												Depreciation
		At the																								Net
		beginning										At the		At the				Additions by								carrying
		of the		Useful								end of		beginning				business		Of the		Other		At the end		amount
Item		year		Life		Revaluation		Additions		Disposals		the year		of the year		Disposals		combinations		Year		Movements		of the year		12/31/2022
Cost model
Furniture and facilities		13,620,204		10		—		449,103		—		14,069,307		(10,824,598)		181,526		—		(940,364)		—		(11,583,436)		2,485,871
Machinery and equipment		49,868,605		5		—		1,060,303		(706,917)		50,221,991		(41,898,497)		659,677		—		(3,476,863)		—		(44,715,683)		5,506,308
Vehicles		2,491,133		5		—		769,211		(920,150)		2,340,194		(1,136,208)		569,001		—		(458,816)		—		(1,026,023)		1,314,171
Right of use assets		19,194,943		5		—		3,555,148		(5,858,194)		16,891,897		(9,368,409)		5,659,594		—		(5,962,164)		—		(9,670,979)		7,220,918
Construction in progress		8,438,004				—		3,463,617		(4,398,876)		7,502,745		—		—		—		—		—		—		7,502,745
Revaluation model
Land and Buildings		37,944,053		50		(2,611,299)		8,511		(28,443)		35,312,822		(1,391,360)		—		—		(734,085)		—		(2,125,445)		33,187,377
Total		131,556,942		—		(2,611,299)		9,305,893		(11,912,580)		126,338,956		(64,619,072)		7,069,798		—		(11,572,292)		—		(69,121,566)		57,217,390

Summary of Revaluation of Property Plant and Equipment


						Residual
						Value
						according to
		Revaluation		Revalued		the cost
Class		date		amount		model		Difference
Land and buildings		12/31/2023		31,138,710		22,580,757		8,557,953
Land and buildings		12/31/2022		33,187,377		22,076,981		11,110,396