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v3.23.3

Costs and expenses by nature | 6 Months Ended
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Jun. 30, 2023
Notes and other explanatory information [abstract] |
Costs and expenses by nature |
| 5. | Costs and expenses by nature
| 5.1. | Cost of sales
Schedule of Cost of sales |  |  |  |
| Jan-Jun/2023 | Jan-Jun/2022 | Apr-Jun/2023 | Apr-Jun/2022
Raw material, products for resale, materials and third-party services (1) | (12,782) | (13,769) | (5,687) | (8,008)
Depreciation, depletion and amortization | (4,952) | (5,344) | (2,556) | (2,782)
Production taxes | (5,477) | (8,093) | (2,694) | (4,029)
Employee compensation | (789) | (813) | (405) | (421)
Total | (24,000) | (28,019) | (11,342) | (15,240)
(1) | It Includes short-term leases and inventory turnover.
| 5.2. | Selling expenses
Schedule of Selling expenses |  |  |  |
| Jan-Jun/2023 | Jan-Jun/2022 | Apr-Jun/2023 | Apr-Jun/2022
Materials, third-party services, freight, rent and other related costs | (2,048) | (1,948) | (1,022) | (1,000)
Depreciation, depletion and amortization | (304) | (417) | (154) | (217)
Allowance for expected credit losses | (17) | (14) | 4 | (6)
Employee compensation | (52) | (46) | (28) | (24)
Total | (2,421) | (2,425) | (1,200) | (1,247)
| 5.3. | General and administrative expenses
Schedule of General and administrative expenses |  |  |  |
| Jan-Jun/2023 | Jan-Jun/2022 | Apr-Jun/2023 | Apr-Jun/2022
Employee compensation | (473) | (414) | (244) | (216)
Materials, third-party services, rent and other related costs | (214) | (161) | (112) | (83)
Depreciation, depletion and amortization | (58) | (47) | (32) | (24)
Total | (745) | (622) | (388) | (323)

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- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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