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PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2021
Property Plant And Equipment  
Schedule of detailed information about property, plant and equipment

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

  Average rate (1)   12.31.20   Additions   Disposals   Business combination (note 1.2)   Transfers (2)   Exchange rate variation   12.31.21
Cost                              
Land              608,389                4,799             (19,378)              27,988           100,463             (12,244)            710,017
Buildings, facilities and improvements          10,444,526            533,269           (183,824)              95,153           413,049               (7,523)        11,294,650
Machinery and equipment            8,395,520            111,951           (274,290)            165,216           391,013             (54,035)          8,735,375
Furniture and fixtures              157,085                3,959               (8,076)                5,092              4,833             (12,028)            150,865
Vehicles              346,218              46,768             (29,710)                8,637              7,844                4,532            384,289
Construction in progress              608,255          1,494,087             (18,601)                9,915         (937,589)             (11,342)          1,144,725
Advances to suppliers                12,748              42,290                       -                       -           (19,437)               (2,492)              33,109
           20,572,741          2,237,123           (533,879)            312,001           (39,824)             (95,132)        22,453,030
                               
Depreciation                              
Land (3) 15.34%             (13,800)             (12,106)                2,272                       -           (11,954)               (1,200)             (36,788)
Buildings, facilities and improvements 8.11%        (3,851,225)           (763,843)            111,746                       -              3,668                5,219        (4,494,435)
Machinery and equipment 6.84%        (4,304,007)           (549,206)            220,428                       -                 890              19,247        (4,612,648)
Furniture and fixtures 6.66%             (79,924)             (10,566)                6,362                       -              4,027                7,281             (72,820)
Vehicles 27.90%           (108,205)           (104,473)              18,482                       -                 343               (1,624)           (195,477)
           (8,357,161)        (1,440,194)            359,290                       -             (3,026)              28,923        (9,412,168)
           12,215,580            796,929           (174,589)            312,001           (42,850)             (66,209)        13,040,862

 

 

(1)Weighted average annual rate.
(2)Refers to the transfer of R$50,895 for intangible assets and R$8,045 from assets held for sale, in addition to transfers from Construction in progress to other items.
(3)Land depreciation refers to right-of-use assets. The amount of R$4,039 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   12.31.19   Additions   Disposals   Transfers   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 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
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   12.31.21   12.31.20
Land   Financial/Tax           150,420           223,918
Buildings, facilities and improvements   Financial/Tax         1,209,662         1,491,531
Machinery and equipment   Financial/Labor/Tax/Civil         1,284,033         1,470,295
Furniture and fixtures   Financial/Tax             14,960             15,700
Vehicles   Financial/Tax                  276                  294
              2,659,351         3,201,738