Disclosure of detailed information about property, plant and equipment [text block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Land | | Buildings | | Machinery, equipment and facilities | | Work in progress | | Other (1) | | Total | Average rate % | | | | 3.17 | | | 7.29 | | | | | | 19.89 | | | | | Accumulated cost | 14,859,189 | | | 10,032,317 | | | 48,456,537 | | | 17,485,109 | | | 1,491,663 | | | 92,324,815 | | Accumulated depreciation | | | | (4,125,823) | | | (27,918,585) | | | | | | (991,338) | | | (33,035,746) | | Balances at December 31, 2023 | 14,859,189 | | | 5,906,494 | | | 20,537,952 | | | 17,485,109 | | | 500,325 | | | 59,289,069 | | Additions | 697 | | | 558 | | | 415,147 | | | 7,490,762 | | | 28,904 | | | 7,936,068 | | Acquisition of subsidiaries | 1,699,588 | | | 775 | | | 413 | | | | | | 1,992 | | | 1,702,768 | | Write-offs | (10,724) | | | (7,455) | | | (118,499) | | | | | | (9,324) | | | (146,002) | | Depreciation | | | | (366,398) | | | (3,214,550) | | | | | | (222,993) | | | (3,803,941) | | Transfers and other | 226,598 | | | 3,988,619 | | | 16,660,035 | | | (21,465,336) | | | 598,162 | | | 8,078 | | Accumulated cost | 16,775,348 | | | 13,816,631 | | | 62,822,096 | | | 3,510,535 | | | 1,806,592 | | | 98,731,202 | | Accumulated depreciation | | | | (4,294,038) | | | (28,541,598) | | | | | | (909,526) | | | (33,745,162) | | Balances at December 31, 2024 | 16,775,348 | | | 9,522,593 | | | 34,280,498 | | | 3,510,535 | | | 897,066 | | | 64,986,040 | | Additions | 3,211 | | | 7 | | | 100,643 | | | 1,121,983 | | | 6,056 | | | 1,231,900 | | Write-offs | | | | (799) | | | (12,247) | | | | | | (2,502) | | | (15,548) | | Depreciation | | | | (104,786) | | | (1,020,232) | | | | | | (72,330) | | | (1,197,348) | | Transfers and other | 1,351 | | | 434,293 | | | 674,587 | | | (1,171,314) | | | 61,695 | | | 612 | | Accumulated cost | 16,779,910 | | | 14,249,711 | | | 63,547,914 | | | 3,461,204 | | | 1,860,354 | | | 99,899,093 | | Accumulated depreciation | | | | (4,398,403) | | | (29,524,665) | | | | | | (970,369) | | | (34,893,437) | | Balances at March 31, 2025 | 16,779,910 | | | 9,851,308 | | | 34,023,249 | | | 3,461,204 | | | 889,985 | | | 65,005,656 | |
(1)Includes vehicles, furniture and utensils and computer equipment.
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