Investor Presentaiton
(a) Breakdown and changes
2021
2020
Buildings
Machinery,
Asset
Land and
improvements construction
and
equipment
and facilities
Furniture
Vehicles and fittings
Construction
in progress
retirement
Leasehold
obligation improvements
Other
Total
Total
Opening balance for the year
Cost
Accumulated depreciation
2,396
(72)
12,753
43,573
1,739
282
4,464
1,247
742
574
67,770
57,552
(6,242)
(28,297)
(1,272)
(227)
(745)
(461)
(349)
(37,665)
(30,404)
Net opening balance for the year
2,324
6,511
15,276
467
55
4,464
502
281
225
30,105
27,148
Additions
46
16
134
1
1
4,790
351
7
5,346
3,516
Disposals
(241)
(14)
(553)
(6)
(2)
(3)
(819)
(136)
Depreciation
(5)
(527)
(1,878)
(113)
(14)
(43)
(34)
(41)
(2,655)
(2,467)
Depreciation
(7)
(78)
(5)
(90)
Foreign exchange variation
28
125
103
25
49
49
20
15
136
501
2,664
Effect of subsidiaries included in
(excluded from) consolidation (i)
Reversal (constitution) for
impairment
(146)
1,779
1,215
81
(66)
(51)
3
2,819
514
(41)
(27)
590
Revision of estimated cash flow
5
72
(266)
(41)
559
(879)
(266)
96
Reclassification to assets
classified as held-for-sale
(1)
(9)
(10)
(34)
Write-off by corporate
transaction
(1)
(2)
(2)
(5)
(7)
Adjustments to operations in
countries with a hyperinflationary
economy
75
Transfers (ii)
37
411
1,637
150
2
(2,690)
25
21
(407)
(385)
Closing balance for the year
2,000
Cost
2,078
Accumulated depreciation
(78)
8,267
16,677
(8,410)
16,435
606
48
6,550
580
290
302
35,078
30,105
Net closing balance for the period
2,000
8,267
48,139
(31,704)
16,435
1,967
325
6,550
1,269
837
651
(1,361)
(277)
(689)
(547)
(349)
78,493
(43,415)
67,770
(37,665)
606
48
6,550
580
290
302
35,078
30,105
Average annual depreciation
rates - %
1
4
9
20
10
5
9
(i) Refers to the business combination operation of indirect subsidiary St. Marys, as described in Notes 1.1 (o) and 1.1 (v).
(ii) Transfers include the reclassification of works in progress in the group of property, plant, and equipment to software, rights over natural resources and other in the property, plant and
equipment group.
154
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