XML 78 R54.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

Property, plant and equipment [abstract]

Schedule of detailed information about property, plant and equipment




	Average rate (1)		12.31.21		Additions		Disposals		Monetary correction by Hyperinflation		Transfers (2)		Exchange rate variation		12.31.22
Cost
Land			710,017		10,289		(10,715)		56,130		7,601		(21,771)		751,551
Buildings, facilities and improvements			11,294,650		922,240		(130,814)		90,634		513,309		(69,191)		12,620,828
Machinery and equipment			8,735,375		21,913		(242,875)		281,368		1,035,129		(100,872)		9,730,038
Furniture and fixtures			150,865		1,141		(5,855)		26,735		23,238		(8,515)		187,609
Vehicles			384,289		246,491		(7,080)		7,141		10,589		(13,758)		627,672
Construction in progress			1,144,725		1,420,309		(2,279)		11,632		(1,456,540)		(22,704)		1,095,143
Advances to suppliers			33,109		8,651		-		-		(135)		(9,739)		31,886
			22,453,030		2,631,034		(399,618)		473,640		133,191		(246,550)		25,044,727

Depreciation
Land (3)	15.34%		(36,788)		(12,410)		2,401		1,090		(4)		1,277		(44,434)
Buildings, facilities and improvements	3.59%		(4,494,435)		(752,798)		114,639		8,968		(25,989)		19,239		(5,130,376)
Machinery and equipment	6.25%		(4,612,648)		(556,013)		208,582		(105,534)		(105,596)		49,452		(5,121,757)
Furniture and fixtures	6.64%		(72,820)		(9,549)		3,883		(13,210)		(2,913)		4,066		(90,543)
Vehicles	22.85%		(195,477)		(166,428)		5,797		(6,175)		(8,607)		4,157		(366,733)
			(9,412,168)		(1,497,198)		335,302		(114,861)		(143,109)		78,191		(10,753,843)
			13,040,862		1,133,836		(64,316)		358,779		(9,918)		(168,359)		14,290,884

(1)

Weighted average annual rate.

(2)

Refers to the transfer of R$9,951 to intangible assets, R$15 from property, plant and equipment to goods in lending and R$(48) from assets held for sale.

(3)

Land depreciation refers to right-of-use assets. The amount of R$3,631 of depreciation was recognized in the cost of formation of forests and will be realized in the result according to the depletion (note 18.1).


	Average rate (1)		12.31.20		Additions		Disposals		Business combination		Transfers		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	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.

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



		Type of collateral		12.31.22		12.31.21
Land		Financial/Tax		90,757		150,420
Buildings, facilities and improvements		Financial/Tax		1,298,326		1,209,662
Machinery and equipment		Financial/Labor/Tax/Civil		1,376,186		1,284,033
Furniture and fixtures		Financial/Tax		15,632		14,960
Vehicles		Financial/Tax		160		276
				2,781,061		2,659,351