| Summary of Changes in Property, Plant, and Equipment |
The changes in Property, Plant and Equipment are detailed below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Item | Value at the beginning of the fiscal year | Estimated useful life, in years | Additions | Disposals | Transfers | Depreciation | Net Book Value as of | | Accumulated | Transfers | Derecognition | For the fiscal year | At closing | 03.31.25 | 12.31.24 | | Measurement at Cost | | | | | | | | | | | | | | | | Real Property | 851,857,148 | 50 | | | 2,217,458 | (4,327,930) | (2,732,216) | (126,605,771) | 251,881 | 4,315,140 | (7,167,063) | (129,205,813) | 717,808,647 | 725,251,377 | | Furniture and Facilities | 220,912,395 | 10 | | | 2,585,818 | (934,564) | 198,019 | (143,208,298) | — | 606,256 | (4,200,447) | (146,802,489) | 75,959,179 | 77,704,097 | | Machines and Equipment | 577,395,353 | 3 | and | 5 | 48,746,199 | (2,010,421) | (481,510) | (417,097,303) | — | 989,763 | (17,572,984) | (433,680,524) | 189,969,097 | 160,298,050 | | Vehicles | 9,391,214 | 5 | | | 108,978 | (766,584) | — | (4,600,457) | — | 1,761 | (403,880) | (5,002,576) | 3,731,032 | 4,790,757 | Right of Use of Real Property (**) | 159,413,650 | (*) | | | 5,332,592 | (1,484,655) | — | (98,222,262) | — | 603,307 | (5,368,532) | (102,987,487) | 60,274,100 | 61,191,388 | | Sundry | 61,316,150 | 5 | and | 10 | 7,313 | (4,660,183) | — | (46,913,402) | — | 3,068,409 | (947,145) | (44,792,138) | 11,871,142 | 14,402,748 | | Work in Progress | 37,189,719 | 0 | | | 3,675,853 | (3,107) | (884,611) | — | — | — | — | — | 39,977,854 | 37,189,719 | | Total | 1,917,475,629 | | | | 62,674,211 | (14,187,444) | (3,900,318) | (836,647,493) | 251,881 | 9,584,636 | (35,660,051) | (862,471,027) | 1,099,591,051 | 1,080,828,136 |
(*) The useful lifetime of the right of use of real property is individually defined, based on each lease agreement. (**) The addition of contracts for rights of use of real property generates a liability for leases payable. See Note 15.
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| Summary of Changes in Investment Properties |
The changes in investment properties are detailed below: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Item | Value at the beginning of the fiscal year | Estimated useful life, in years | Additions | Derecognition | Transfers | Depreciation | Net Book Value as of | | Accumulated | Transfers | Derecognition | For the fiscal year | At closing | 03.31.25 | 12.31.24 | | Measurement at Cost | | | | | | | | | | | | | | Real Property | 14,968,310 | 50 | — | (570,131) | 53,074 | (2,386,591) | (4,820) | 138 | (68,315) | (2,459,588) | 11,991,665 | 12,581,719 | | Total | 14,968,310 | | — | (570,131) | 53,074 | (2,386,591) | (4,820) | 138 | (68,315) | (2,459,588) | 11,991,665 | 12,581,719 |
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