
	Balance at January 1, 2026	Additions net of transfers (1)	Disposals	Depreciation expense	Exchange rate variation	Balance at September 30, 2026
Buildings	4,496,924	467,844	(37,952)	(233,321)	124,276	4,817,771
Land	1,168,187	28,253	(16,535)	—	41,867	1,221,772
Machinery and equipment	4,446,022	893,045	(33,017)	(549,288)	105,416	4,862,178
Facilities	867,977	93,468	(1,217)	(52,682)	53,482	961,028
Computer equipment	194,719	45,540	(423)	(50,641)	2,117	191,312
Vehicles (land and air)	371,819	49,137	(10,893)	(44,478)	16,349	381,934
Construction in progress	1,697,271	51,968	(11,064)	—	32,168	1,770,343
Other	402,739	46,865	(2,386)	(45,547)	5,824	407,495
	13,645,658	1,676,120	(113,487)	(975,957)	381,499	14,613,833


	Balance at January 1, 2025	Additions net of transfers (1)	Disposals	Depreciation expense	Exchange rate variation	Balance at September 30, 2025
Buildings	3,991,581	404,688	(207)	(189,956)	294,657	4,500,763
Land	1,060,288	15,674	(5,677)	—	108,956	1,179,241
Machinery and equipment	4,038,196	594,619	(5,420)	(488,467)	262,560	4,401,488
Facilities	682,348	110,843	(1,763)	(40,553)	115,397	866,272
Computer equipment	187,164	44,398	(1,794)	(46,964)	8,466	191,270
Vehicles (land and air)	275,582	91,350	(13,757)	(37,932)	28,295	343,538
Construction in progress	1,238,785	77,596	(3,259)	—	104,972	1,418,094
Other	306,936	86,285	(12,874)	(37,590)	20,443	363,200
	11,780,880	1,425,453	(44,751)	(841,462)	943,746	13,263,866

For the nine-month period ended September 30, 2026, the amount of capitalized interest added to construction in progress and included in additions was US$36,355 (US$25,509 for the nine-month period ended September 30, 2025).