| Schedule of Property, Plant and Equipment and Depreciation |
Changes in property, plant and equipment:
| | |
Balance at
January 1,
2026 | | |
Additions net of transfers(1) | | |
Disposals | | |
Depreciation expense | | |
Exchange rate variation | | |
Balance at
March 31,
2026 | |
| Buildings | |
| 4,496,924 | | |
| 160,164 | | |
| (31,659 | ) | |
| (76,728 | ) | |
| 102,910 | | |
| 4,651,611 | |
| Land | |
| 1,168,187 | | |
| 20,927 | | |
| (14,219 | ) | |
| — | | |
| 32,842 | | |
| 1,207,737 | |
| Machinery and equipment | |
| 4,446,022 | | |
| 221,039 | | |
| (12,268 | ) | |
| (173,977 | ) | |
| 83,277 | | |
| 4,564,093 | |
| Facilities | |
| 867,977 | | |
| 37,788 | | |
| (908 | ) | |
| (16,533 | ) | |
| 46,846 | | |
| 935,170 | |
| Computer equipment | |
| 194,719 | | |
| 18,456 | | |
| (305 | ) | |
| (16,497 | ) | |
| 1,086 | | |
| 197,459 | |
| Vehicles (land and air) | |
| 371,819 | | |
| 22,880 | | |
| (5,113 | ) | |
| (14,544 | ) | |
| 13,114 | | |
| 388,156 | |
| Construction in progress | |
| 1,697,271 | | |
| 33,962 | | |
| (1,633 | ) | |
| — | | |
| 29,029 | | |
| 1,758,629 | |
| Other | |
| 402,739 | | |
| 10,092 | | |
| (256 | ) | |
| (14,231 | ) | |
| 1,644 | | |
| 399,988 | |
| | |
| 13,645,658 | | |
| 525,308 | | |
| (66,361 | ) | |
| (312,510 | ) | |
| 310,748 | | |
| 14,102,843 | |
| | |
Balance at January 1, 2025 | | |
Additions net of transfers(1) | | |
Disposals | | |
Depreciation
expense | | |
Exchange
rate
variation | | |
Balance at
March 31,
2025 | |
| Buildings | |
| 3,991,581 | | |
| 76,631 | | |
| (2,279 | ) | |
| (60,711 | ) | |
| 128,144 | | |
| 4,133,366 | |
| Land | |
| 1,060,288 | | |
| 2,617 | | |
| (1,396 | ) | |
| — | | |
| 46,584 | | |
| 1,108,093 | |
| Machinery and equipment | |
| 4,038,196 | | |
| 153,451 | | |
| (719 | ) | |
| (155,514 | ) | |
| 109,328 | | |
| 4,144,742 | |
| Facilities | |
| 682,348 | | |
| 29,983 | | |
| (1,001 | ) | |
| (12,387 | ) | |
| 53,315 | | |
| 752,258 | |
| Computer equipment | |
| 187,164 | | |
| 20,708 | | |
| (1,205 | ) | |
| (14,153 | ) | |
| 2,742 | | |
| 195,256 | |
| Vehicles (land and air) | |
| 275,582 | | |
| 30,778 | | |
| (6,717 | ) | |
| (10,985 | ) | |
| 12,091 | | |
| 300,749 | |
| Construction in progress | |
| 1,238,785 | | |
| (69,170 | ) | |
| (1,194 | ) | |
| — | | |
| 47,653 | | |
| 1,216,074 | |
| Other | |
| 306,936 | | |
| 22,780 | | |
| (110 | ) | |
| (11,554 | ) | |
| 3,902 | | |
| 321,954 | |
| | |
| 11,780,880 | | |
| 267,778 | | |
| (14,621 | ) | |
| (265,304 | ) | |
| 403,759 | | |
| 12,172,492 | |
| (1) | Additions for each category includes transfer from construction
in progress during the period. |
|