v3.25.1
Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2024
Property Plant And Equipment  
Schedule of plant and equipment
                             
   
  Average rate (1)   12.31.23   Additions   Disposals   Monetary correction by Hyperinflation   Transfers (2)   Exchange rate variation   12.31.24
Cost                              
Land     730,103    2,560    (17,988)   38,478    341    31,224   784,718
Buildings, facilities and improvements      13,283,922    850,525     (597,099)   78,656    165,225     188,924    13,970,153
Machinery and equipment      10,497,307     47,027     (336,469)   184,973    437,306     133,142    10,963,286
Furniture and fixtures     224,706   582    (10,315)   29,672   13,482    11,718   269,845
Vehicles     445,298    350,602     (382,969)   7,202   (82)    82,494   502,545
Construction in progress     483,514    772,644   (1,614)     155    (610,917)   1,839   645,621
Advances to suppliers     3,372     27,479    -   (1,090)    (10,202)    160   19,719
       25,668,222    2,051,419    (1,346,454)   338,046   (4,847)     449,501    27,155,887
                               
Depreciation                              
Land (3) 4.89%   (41,953)    (11,496)    6,540   (4,528)    -     (7,539)   (58,976)
Buildings, facilities and improvements 2.93%     (5,281,798)     (907,934)    491,538   (9,491)    6,674   (78,008)     (5,779,019)
Machinery and equipment 5.81%     (5,390,588)     (538,029)    199,570   (55,675)   (2,202)   (60,032)     (5,846,956)
Furniture and fixtures 6.83%   (98,039)    (13,639)    7,900   (10,247)   (2,210)     (5,306)     (121,541)
Vehicles 15.06%     (246,930)     (219,736)    221,495   5,982    73   (42,050)     (281,166)
      (11,059,308)    (1,690,834)    927,043   (73,959)    2,335    (192,935)   (12,087,658)
       14,608,914    360,585     (419,411)   264,087   (2,512)     256,566    15,068,229
                                
(1)Weighted average annual rate.
(2)Refers to the transfer of R$544 to intangible assets and R$1,968 to assets held for sale.
(3)Refers to right-of-use assets (note 17.1) and the land concession. The amount of R$1,869 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)   12.31.22   Additions   Disposals   Monetary correction by Hyperinflation   Transfers   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 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.
Schedule of book value of the property, plant and equipment
           
         
    Type of collateral   12.31.24   12.31.23
Land   Financial/tax/civil   62,144   87,530
Buildings, facilities and improvements   Financial/tax    947,286    1,395,846
Machinery and equipment   Financial/labor/tax/civil    1,036,448    1,464,229
Furniture and fixtures   Financial/tax   11,751   15,102
Vehicles   Financial/tax     82   109
         2,057,711    2,962,816