v3.25.4
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
PROPERTY, PLANT AND EQUIPMENT.  
Summary of changes in property, plant and equipment

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Property, plant and

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Land and

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Machines, equipment,

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Data electronic

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equipment under

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Cost of the property, plant, and equipment

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 buildings

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and installations

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equipment

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construction

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Others

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Total

Balances as of January 1, 2023

 

10,430,215

 

38,638,694

 

1,022,633

 

3,714,681

 

1,374,158

 

55,180,381

Additions

 

93,945

 

211,267

 

15,337

 

5,097,397

 

265,551

 

5,683,497

Assets retirement obligation

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21,310

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—

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—

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—

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—

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21,310

Capitalized interest

 

—

 

—

 

—

 

54,374

 

—

 

54,374

Transfers

 

708,827

 

2,335,980

 

96,450

 

(3,238,470)

 

97,213

 

—

Disposals

 

(33,995)

 

(344,697)

 

(5,598)

 

(2,739)

 

(18,487)

 

(405,516)

Foreign exchange effect

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(346,911)

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(1,761,512)

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(41,713)

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(108,693)

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(15,786)

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(2,274,615)

Balances as of December 31, 2023

 

10,873,391

 

39,079,732

 

1,087,109

 

5,516,550

 

1,702,649

 

58,259,431

Additions

 

29,238

 

163,145

 

5,045

 

5,720,273

 

265,387

 

6,183,088

Capitalized interest

 

—

 

—

 

—

 

125,729

 

—

 

125,729

Transfers

 

724,304

 

2,541,877

 

58,097

 

(3,352,066)

 

27,788

 

—

Disposals

 

(21,812)

 

(223,378)

 

(360,827)

 

(899)

 

(31,729)

 

(638,645)

Acquisition of company

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65,290

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114,819

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—

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123,818

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32,836

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336,763

Impairment of assets (Note 29.2)

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(28,032)

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(143,669)

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(711)

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—

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(27,215)

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(199,627)

Foreign exchange effect

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1,101,743

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5,829,519

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101,414

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466,718

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77,391

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7,576,785

Balances as of December 31, 2024

 

12,744,122

 

47,362,045

 

890,127

 

8,600,123

 

2,047,107

 

71,643,524

Additions

 

31,710

 

356,596

 

14,547

 

5,544,539

 

197,130

 

6,144,522

Capitalized interest

 

—

 

—

 

—

 

227,093

 

—

 

227,093

Transfers

 

1,030,723

 

4,407,066

 

84,994

 

(5,540,035)

 

17,252

 

—

Disposals

 

(82,964)

 

(447,211)

 

(4,139)

 

(19,910)

 

(87,665)

 

(641,889)

Acquisition of company (Note 3.4)

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34,340

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395,322

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2,390

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42,780

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(5,179)

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469,653

Impairment of assets (Note 29.2)

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(344,348)

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(1,183,250)

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(2,218)

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(47,814)

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(13,739)

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(1,591,369)

Foreign exchange effect

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(512,033)

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(1,971,503)

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(27,970)

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(146,288)

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(3,168)

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(2,660,962)

Balances as of December 31, 2025

 

12,901,550

 

48,919,065

 

957,731

 

8,660,488

 

2,151,738

 

73,590,572

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Property, plant and

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Land and 

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Machines, equipment,

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Data electronic

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equipment under

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Accumulated depreciation

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buildings

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and installations

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equipment

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construction

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Others

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Total

Balances as of January 1, 2023

 

(5,716,422)

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(27,719,696)

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(918,769)

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—

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(402,760)

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(34,757,647)

Depreciation

 

(542,419)

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(1,773,479)

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(62,072)

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—

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(72,227)

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(2,450,197)

Transfers

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30

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(143)

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113

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—

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—

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—

Disposals

 

17,558

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307,113

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5,597

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—

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16,736

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347,004

Foreign exchange effect

 

172,016

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1,202,584

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45,872

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—

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61,467

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1,481,939

Balances as of December 31, 2023

 

(6,069,237)

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(27,983,621)

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(929,259)

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—

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(396,784)

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(35,378,901)

Depreciation

 

(427,553)

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(1,922,750)

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(76,514)

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—

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(57,626)

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(2,484,443)

Transfers

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924

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(814)

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(135)

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—

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25

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—

Disposals

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10,421

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219,650

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360,770

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—

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31,365

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622,206

Foreign exchange effect

 

(567,594)

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(4,129,783)

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(62,691)

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—

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(51,004)

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(4,811,072)

Balances as of December 31, 2024

 

(7,053,039)

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(33,817,318)

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(707,829)

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—

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(474,024)

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(42,052,210)

Depreciation

 

(462,279)

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(2,332,157)

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(91,877)

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—

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(105,660)

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(2,991,973)

Disposals

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27,301

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409,819

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3,339

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—

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48,868

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489,327

Foreign exchange effect

 

279,829

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1,290,955

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33,861

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—

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472

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1,605,117

Balances as of December 31, 2025

 

(7,208,188)

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(34,448,701)

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(762,506)

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—

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(530,344)

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(42,949,739)

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Net property, plant and equipment

 

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Balances as of December 31, 2023

 

4,804,154

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11,096,111

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157,850

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5,516,550

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1,305,865

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22,880,530

Balances as of December 31, 2024

 

5,691,083

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13,544,727

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182,298

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8,600,123

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1,573,083

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29,591,314

Balances as of December 31, 2025

 

5,693,362

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14,470,364

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195,225

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8,660,488

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1,621,394

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30,640,833

Summary of useful lives of property, plant and equipment

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Useful lives of 

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property,

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plant and equipment

Buildings

 

10 to 33 years

Machines, equipment, and installations

 

10 to 20 years

Furniture and fixture

 

5 to 10 years

Vehicles

 

3 to 5 years

Data electronic equipment

 

2.5 to 6 years