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Property, plant and equipment
 12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
Property, plant and equipment

 

13.Property, plant and equipment

The rollforward of property, which include right-of-use assets balances (note 17.1), plant and equipment is set forth below:

                             
                               
  Average rate (1)   12.31.22   Additions   Disposals   Monetary correction by Hyperinflation   Transfers (2)   Exchange rate variation   12.31.23
Cost                              
Land      751,551   10,090     (22,900)   31,818     655    (41,111)    730,103
Buildings, facilities and improvements       12,620,828     1,032,674   (787,519)    104,826     463,943     (150,830)     13,283,922
Machinery and equipment      9,730,038    251,162   (176,072)    176,896     762,238     (246,955)     10,497,307
Furniture and fixtures      187,609     514    (5,450)   34,793   35,623    (28,383)    224,706
Vehicles      627,672    138,429   (296,680)    5,483     228    (29,834)    445,298
Construction in progress      1,095,143    758,772     (17,965)    3,947    (1,331,969)    (24,414)    483,514
Advances to suppliers     31,886   20,205   -     -     (46,064)   (2,655)    3,372
        25,044,727     2,211,846    (1,306,586)    357,763    (115,346)     (524,182)     25,668,222
                               
Depreciation                              
Land (3) 5.00%     (44,434)     (10,785)   11,408    254   -    1,604     (41,953)
Buildings, facilities and improvements 2.90%   (5,130,376)   (792,198)    643,273     (49,230)     494     46,239   (5,281,798)
Machinery and equipment 5.66%   (5,121,757)   (501,143)    134,430     (71,727)   70,740     98,869   (5,390,588)
Furniture and fixtures 8.73%     (90,543)     (10,439)     3,114     (11,283)   -     11,112     (98,039)
Vehicles 14.78%   (366,733)   (183,250)    291,490   (8,382)   -     19,945   (246,930)
       (10,753,843)    (1,497,815)     1,083,715   (140,368)   71,234   177,769    (11,059,308)
        14,290,884    714,031   (222,871)    217,395     (44,112)     (346,413)     14,608,914
(1)Weighted average annual rate.
(2)Refers to the transfer of R$9,929 to intangible assets and R$34,183 to assets held for sale, when the assets were reduced to their recoverable value, generating an expense of R$33,499, recorded in other operating results (note 26).
(3)Land depreciation refers to right-of-use assets (note 17.1). The amount of R$3,061 of depreciation was recognized in the cost of formation of forests and will be realized in the result according to the depletion.

                               
                               
  Average rate (1)   12.31.21   Additions   Disposals   Monetary correction by Hyperinflation   Transfers   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 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.

 

The amount of capitalized borrowing costs during the year ended December 31, 2023 was R$56,871 (R$93,261 during the year ended December 31, 2022).

The weighted average rate used to determine the amount of borrowing costs subject to capitalization during year ended December 31, 2023 was 10.44% p.a. (9.55% p.a. during the year ended December 31, 2022).

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           12.31.23   12.31.22
Land   Financial/tax             87,530    90,757
Buildings, facilities and improvements   Financial/tax            1,395,846   1,298,326
Machinery and equipment   Financial/labor/tax/civil            1,464,229   1,376,186
Furniture and fixtures   Financial/tax             15,102    15,632
Vehicles   Financial/tax            109   160
                 2,962,816   2,781,061