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Costs and expenses by nature | 6 Months Ended
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Jun. 30, 2022
Costs And Expenses By Nature |
Costs and expenses by nature |
| 5. | Costs and expenses by nature
| 5.1. | Cost of sales
Schedule of Cost of sales
| Jan-Jun/2022 | Jan-Jun/2021 | Apr-Jun/2022 | Apr-Jun/2021
Raw material, products for resale, materials and third-party services (*) | (13,769) | (7,610) | (8,008) | (4,950)
Depreciation, depletion and amortization | (5,344) | (4,404) | (2,782) | (2,165)
Production taxes | (8,093) | (4,984) | (4,029) | (2,630)
Employee compensation | (813) | (851) | (421) | (413)
Total | (28,019) | (17,849) | (15,240) | (10,158)
(*) It Includes short-term leases and inventory turnover.
| 5.2. | Selling expenses
Schedule of Selling expenses
| Jan-Jun/2022 | Jan-Jun/2021 | Apr-Jun/2022 | Apr-Jun/2021
Materials, third-party services, freight, rent and other related costs | (1,948) | (1,709) | (1,000) | (925)
Depreciation, depletion and amortization | (417) | (289) | (217) | (140)
Allowance for expected credit losses | (14) | 6 | (6) | 1
Employee compensation | (46) | (42) | (24) | (22)
Total | (2,425) | (2,034) | (1,247) | (1,086)
| 5.3. | General and administrative expenses
Schedule of General and administrative expenses
| Jan-Jun/2022 | Jan-Jun/2021 | Apr-Jun/2022 | Apr-Jun/2021
Employee compensation | (414) | (376) | (216) | (191)
Materials, third-party services, rent and other related costs | (161) | (112) | (83) | (48)
Depreciation, depletion and amortization | (47) | (45) | (24) | (21)
Total | (622) | (533) | (323) | (260)

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