| Disclosure of detailed information about property, plant and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Land | | Buildings | | Machinery, equipment and facilities | | Work in progress | | Other (1) | | Total | | Average rate % | | | | 3.28 | | | 7.46 | | | | | | 20.69 | | | | | Accumulated cost | 14,859,189 | | | 10,032,317 | | | 48,456,537 | | | 17,485,109 | | | 1,491,663 | | | 92,324,815 | | Accumulated depreciation | | | | (4,125,823) | | | (27,918,585) | | | | | | (991,338) | | | (33,035,746) | | Balances at December 31, 2023 | 14,859,189 | | | 5,906,494 | | | 20,537,952 | | | 17,485,109 | | | 500,325 | | | 59,289,069 | | Additions | 697 | | | 558 | | | 415,147 | | | 7,490,762 | | | 28,904 | | | 7,936,068 | | Acquisition of subsidiaries | 1,699,588 | | | 775 | | | 413 | | | | | | 1,992 | | | 1,702,768 | | Write-offs | (10,724) | | | (7,455) | | | (118,499) | | | | | | (9,324) | | | (146,002) | | Depreciation | | | | (366,398) | | | (3,214,550) | | | | | | (222,993) | | | (3,803,941) | | Transfers and other | 226,598 | | | 3,988,619 | | | 16,660,035 | | | (21,465,336) | | | 598,162 | | | 8,078 | | Accumulated cost | 16,775,348 | | | 13,816,631 | | | 62,822,096 | | | 3,510,535 | | | 1,806,592 | | | 98,731,202 | | Accumulated depreciation | | | | (4,294,038) | | | (28,541,598) | | | | | | (909,526) | | | (33,745,162) | | Balances at December 31, 2024 | 16,775,348 | | | 9,522,593 | | | 34,280,498 | | | 3,510,535 | | | 897,066 | | | 64,986,040 | | Additions | 3,080 | | | 262 | | | 649,533 | | | 3,880,270 | | | 45,681 | | | 4,578,826 | | Write-offs | (64,222) | | | (54,566) | | | (152,457) | | | | | | (154,907) | | | (426,152) | | Depreciation | | | | (434,875) | | | (4,123,031) | | | | | | (287,270) | | | (4,845,176) | | Transfers and other | 5,980 | | | 896,470 | | | 3,524,210 | | | (4,626,006) | | | 201,995 | | | 2,649 | | Accumulated cost | 16,720,186 | | | 14,589,194 | | | 66,353,229 | | | 2,764,799 | | | 1,830,011 | | | 102,257,419 | | Accumulated depreciation | | | | (4,659,310) | | | (32,174,476) | | | | | | (1,127,446) | | | (37,961,232) | | Balances at December 31, 2025 | 16,720,186 | | | 9,929,884 | | | 34,178,753 | | | 2,764,799 | | | 702,565 | | | 64,296,187 | |
(1)Includes vehicles, furniture and utensils and computer equipment.
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| Disclosure of Property, Plant and Equipment Pledged as Collateral |
On December 31, 2025, property, plant and equipment items pledged as collateral, consisting mainly of the units of Ribas do Rio Pardo, Três Lagoas and Imperatriz are set forth below: | | | | | | | | | | | | | | | | | | | Type of collateral | | 12/31/2025 | | 12/31/2024 | Land | Financial/Legal | | 25,562 | | | 24,427 | | Buildings | Financial | | 1,719,004 | | | 1,755,082 | | Machinery, equipment and facilities | Financial | | 19,437,703 | | | 20,442,189 | | Work in progress | Financial | | 339,063 | | | 427,998 | | Other | Financial | | 48,475 | | | 43,487 | | | | | 21,569,807 | | | 22,693,183 | |
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