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12. PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2020

Property, plant and equipment [abstract]

Schedule of detailed information about property, plant and equipment

The rollforward of property, plant and equipment is set forth below:


	Average rate (1)		12.31.19		Additions		Disposals		Transfers (2)		Exchange rate variation		12.31.20
Cost
Land			603,479		7,582		(13,665)		6,031		4,962		608,389
Buildings, facilities and improvements			10,148,798		287,834		(148,793)		268		156,419		10,444,526
Machinery and equipment			8,177,047		20,293		(166,183)		278,530		85,833		8,395,520
Furniture and fixtures			140,439		851		(8,604)		18,946		5,453		157,085
Vehicles			213,199		165,737		(54,491)		(5,639)		27,412		346,218
Construction in progress			348,907		778,151		-		(516,360)		(2,443)		608,255
Advances to suppliers			528		8,885		-		3,851		(516)		12,748
			19,632,397		1,269,333		(391,736)		(214,373)		277,120		20,572,741

Depreciation
Land (3)	21.32%		(5,086)		(7,132)		813		(1,802)		(593)		(13,800)
Buildings, facilities and improvements	9.45%		(3,263,801)		(688,767)		122,812		15,895		(37,364)		(3,851,225)
Machinery and equipment	6.64%		(3,950,250)		(487,956)		110,163		56,748		(32,712)		(4,304,007)
Furniture and fixtures	6.67%		(71,779)		(11,704)		6,931		(801)		(2,571)		(79,924)
Vehicles	25.87%		(64,592)		(72,562)		41,236		2,389		(14,676)		(108,205)
			(7,355,508)		(1,268,121)		281,955		72,429		(87,916)		(8,357,161)
			12,276,889		1,212		(109,781)		(141,944)		189,204		12,215,580

(1)	Weighted average annual rate.

(2)	Refers to the transfer of R$45,245 for intangible assets, R$96,788 to held for sale and R$(89) for biological assets.

(3)	Land depreciation refers to right-of-use assets. The amount of R$4,266 of depreciation was recognized in the cost of formation of forests and will be realized in the result according to the depletion (note 17.1).


	Average rate (1)		12.31.18		Initial adoption IFRS 16		Additions		Disposals		Transfers (1)		Exchange rate variation		12.31.19
Cost
Land			536,878		23,453		1,986		(5,879)		50,980		(3,939)		603,479
Buildings, facilities and improvements			7,590,545		2,278,982		219,145		(149,866)		196,829		13,163		10,148,798
Machinery and equipment			8,272,920		1,182		45,682		(212,637)		83,812		(13,912)		8,177,047
Furniture and fixtures			159,902		-		2,834		(25,264)		3,515		(548)		140,439
Vehicles			17,402		94,065		119,520		(9,959)		(10,502)		2,673		213,199
Construction in progress			409,696		-		367,148		-		(427,737)		(200)		348,907
Advances to suppliers			13,425		-		898		(1,173)		(16,959)		4,337		528
			17,000,768		2,397,682		757,213		(404,778)		(120,062)		1,574		19,632,397

Depreciation
Land	22.31%		-		-		(5,134)		27		-		21		(5,086)
Buildings, facilities and improvements	5.83%		(2,602,188)		-		(667,622)		26,616		(15,167)		(5,440)		(3,263,801)
Machinery and equipment	6.57%		(3,620,421)		-		(527,007)		183,168		18,481		(4,471)		(3,950,250)
Furniture and fixtures	6.67%		(71,062)		-		(10,908)		6,331		2,665		1,195		(71,779)
Vehicles	32.37%		(10,099)		-		(59,348)		1,718		3,579		(442)		(64,592)
			(6,303,770)		-		(1,270,019)		217,860		9,558		(9,137)		(7,355,508)
			10,696,998		2,397,682		(512,806)		(186,918)		(110,504)		(7,563)		12,276,889

(1)

Weighted average annual rate.

Schedule of book value of the collateral property, plant and equipment

The book value of the property, plant and equipment items that are pledged as collateral for transactions of different natures are set forth below:


		Type of collateral		12.31.20		12.31.19
Land		Financial/Tax		223,918		221,727
Buildings, facilities and improvements		Financial/Tax		1,491,531		1,499,808
Machinery and equipment		Financial/Labor/Tax/Civil		1,470,295		1,488,889
Furniture and fixtures		Financial/Tax		15,700		14,090
Vehicles		Financial/Tax		294		369
				3,201,738		3,224,883