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PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2024

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		12/31/2024
Cost model
Furniture and facilities		30,724,329		10		—		494,582		(375,289)		30,843,622		(25,858,838)		545,450		—		(1,261,526)		—		(26,574,914)		4,268,708
Machinery and equipment		116,818,141		5		—		5,191,567		(439,459)		121,570,249		(102,198,716)		471,854		—		(6,122,193)		—		(107,849,055)		13,721,194
Vehicles		4,978,964		5		—		249,499		(1,670,810)		3,557,653		(2,114,093)		1,250,739		—		(863,531)		—		(1,726,885)		1,830,768
Right of use assets		20,879,928		5		—		8,768,042		(9,626,791)		20,021,179		(11,966,723)		9,587,479		—		(9,714,670)		—		(12,093,914)		7,927,265
Construction in progress		12,317,877				—		4,948,046		(4,528,800)		12,737,123		—		—		—		—		—		—		12,737,123
Revaluation model
Land and Buildings		73,620,551		50		(4,991,822)		—		(33,221)		68,595,508		(5,811,764)		—		—		(1,332,193)		—		(7,143,957)		61,451,551
Total		259,339,790		—		(4,991,822)		19,651,736		(16,674,370)		257,325,334		(147,950,134)		11,855,522		—		(19,294,113)		—		(155,388,725)		101,936,609


		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		30,637,833		10		—		852,961		(766,465)		30,724,329		(25,224,510)		899,562		—		(1,533,890)		—		(25,858,838)		4,865,491
Machinery and equipment		109,365,229		5		—		8,889,669		(1,436,757)		116,818,141		(97,374,493)		1,384,606		—		(6,208,829)		—		(102,198,716)		14,619,425
Vehicles		5,096,091		5		—		1,122,595		(1,239,722)		4,978,964		(2,234,305)		1,028,563		—		(908,351)		—		(2,114,093)		2,864,871
Right of use assets		36,784,408		5		—		7,294,637		(23,199,117)		20,879,928		(21,059,875)		23,205,587		—		(14,112,435)		—		(11,966,723)		8,913,205
Construction in progress		16,338,250				—		4,196,691		(8,217,064)		12,317,877		—		—		—		—		—		—		12,317,877
Revaluation model
Land and Buildings		76,898,485		50		(4,559,158)		1,647,637		(366,413)		73,620,551		(4,628,449)		243,924		—		(1,427,239)		—		(5,811,764)		67,808,787
Total		275,120,296		—		(4,559,158)		24,004,190		(35,225,538)		259,339,790		(150,521,632)		26,762,242		—		(24,190,744)		—		(147,950,134)		111,389,656

Summary of Revaluation of Property Plant and Equipment


						Residual
						Value
						according to
		Revaluation		Revalued		the cost
Class		date		amount		model		Difference
Land and buildings		12/31/2024		61,451,551		64,692,931		(3,241,380)
Land and buildings		12/31/2023		67,808,787		49,172,678		18,636,109