| Schedule of changes in the carrying amounts of property, plant and equipment |
| Schedule of changes in the carrying amounts of property, plant and equipment |
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Carrying amount |
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At December 31, 2023 |
Cumulative translation adjustments (CTA) |
Effects of the application of IAS 29 (hyperinflation) |
Acquisitions |
Depreciation |
Disposals and write-offs |
Transfers |
At December 31, 2024 |
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Acquisition cost |
Depreciation |
Total |
| Land and buildings |
9,236.2 |
635.4 |
1,165.8 |
38.2 |
(496.3) |
(35.1) |
585.5 |
11,129.7 |
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17,204.8 |
(6,075.1) |
11,129.7 |
| Plant and equipment |
10,788.3 |
744.0 |
1,238.5 |
720.5 |
(3,903.7) |
(4.1) |
2,971.3 |
12,554.8 |
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49,136.0 |
(36,581.2) |
12,554.8 |
| Fixtures and accessories |
1,092.0 |
62.3 |
95.3 |
75.5 |
(567.1) |
(21.9) |
192.0 |
928.1 |
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7,882.8 |
(6,954.7) |
928.1 |
| Under construction |
2,546.2 |
145.9 |
173.1 |
3,415.2 |
- |
- |
(3,758.5) |
2,521.9 |
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2,521.9 |
- |
2,521.9 |
| Total |
23,662.7 |
1,587.6 |
2,672.7 |
4,249.4 |
(4,967.1) |
(61.1) |
(9.7) |
27,134.5 |
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76,745.5 |
(49,611.0) |
27,134.5 |
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Carrying amount |
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At December 31, 2024 |
Cumulative translation adjustments (CTA) |
Effects of the application of IAS 29 (hyperinflation) |
Acquisitions |
Depreciation |
Disposals and write-offs |
Transfers |
Reclassified to assets held for sale (i) |
At December 31, 2025 |
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Acquisition cost |
Depreciation |
Total |
| Land and buildings |
11,129.7 |
(1,089.4) |
411.7 |
12.2 |
(463.6) |
(45.5) |
754.8 |
(118.7) |
10,591.2 |
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16,710.8 |
(6,119.5) |
10,591.3 |
| Plant and equipment |
12,554.8 |
(1,085.3) |
358.2 |
375.8 |
(3,756.5) |
(24.0) |
2,997.7 |
(134.0) |
11,286.7 |
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47,729.5 |
(36,442.3) |
11,287.2 |
| Fixtures and accessories |
928.1 |
(60.5) |
12.8 |
113.5 |
(476.3) |
(8.4) |
385.5 |
(5.4) |
889.3 |
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7,896.1 |
(7,007.1) |
889.0 |
| Under construction |
2,521.9 |
(181.8) |
63.9 |
3,613.9 |
- |
- |
(4,175.5) |
8.3 |
1,850.7 |
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1,850.4 |
- |
1,850.4 |
| Total |
27,134.5 |
(2,417.0) |
846.6 |
4,115.4 |
(4,696.4) |
(77.9) |
(37.5) |
(249.8) |
24,617.9 |
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74,186.8 |
(49,568.9) |
24,617.9 |
| (i) | | Effect related to the reclassification of SLU's asset balances to the line of assets held
for sale, as note 1.3.3- Sale of subsidiary.
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| Schedule of carrying amount of right-of-use assets |
| Schedule of carrying amount
of right-of-use assets |
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Carrying amount |
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At December 31, 2023 |
Cumulative translation adjustments (CTA) |
Effects of the application of IAS 29 (hyperinflation) |
Additions |
Depreciation |
Disposals and write-offs |
Transfers |
At December 31, 2024 |
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Acquisition cost |
Depreciation |
Total |
| Buildings |
1,172.2 |
102.8 |
4.2 |
449.2 |
(442.2) |
(46.4) |
(4.5) |
1,235.3 |
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3,474.4 |
(2,239.1) |
1,235.3 |
| Machinery, vehicles and others |
1,795.3 |
47.0 |
27.3 |
836.8 |
(877.9) |
(26.8) |
(1.3) |
1,800.4 |
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4,412.7 |
(2,612.3) |
1,800.4 |
| Total |
2,967.5 |
149.8 |
31.5 |
1,286.0 |
(1,320.1) |
(73.2) |
(5.8) |
3,035.7 |
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7,887.1 |
(4,851.4) |
3,035.7 |
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Carrying amount |
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At December 31, 2024 |
Cumulative translation adjustments (CTA) |
Effects of the application of IAS 29 (hyperinflation) |
Additions |
Depreciation |
Disposals and write-offs |
Transfers |
Reclassified to assets held for sale (i) |
At December 31, 2025 |
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Acquisition cost |
Depreciation |
Total |
| Buildings |
1,235.3 |
(55.6) |
7.5 |
697.6 |
(463.2) |
(1.1) |
(35.7) |
(0.6) |
1,384.2 |
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3,764.3 |
(2,380.1) |
1,384.2 |
| Machinery, vehicles and others |
1,800.4 |
(28.6) |
3.4 |
855.7 |
(800.6) |
(213.3) |
25.2 |
- |
1,642.2 |
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4,765.2 |
(3,123.0) |
1,642.2 |
| Total |
3,035.7 |
(84.2) |
10.9 |
1,553.3 |
(1,263.8) |
(214.4) |
(10.5) |
(0.6) |
3,026.4 |
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8,529.5 |
(5,503.1) |
3,026.4 |
| (i) | | Effect related to the reclassification of SLU's asset balances to the line of assets held
for sale, as note1.3.3- Sale of subsidiary. |
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