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Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2023

Notes and other explanatory information [abstract]

Schedule of plant and equipment

Schedule of plant and equipment

	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.

Schedule of book value of the property, plant and equipment


		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