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Costs and expenses by nature (Tables) | 6 Months Ended
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Jun. 30, 2021
Costs and expenses by nature |
Schedule of cost of goods sold and services rendered | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three -month period ended June 30, | ​ | Six -month period ended June 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Personnel | ​ | 444 | ​ | 362 | ​ | 834 | ​ | 775
Materials and services | ​ | 819 | ​ | 748 | ​ | 1,521 | ​ | 1,553
Fuel oil and gas | ​ | 267 | ​ | 206 | ​ | 475 | ​ | 485
Maintenance | ​ | 800 | ​ | 616 | ​ | 1,449 | ​ | 1,286
Royalties | ​ | 353 | ​ | 168 | ​ | 604 | ​ | 332
Energy | ​ | 169 | ​ | 147 | ​ | 318 | ​ | 336
Ores acquired from third parties (i) | ​ | 691 | ​ | 199 | ​ | 1,034 | ​ | 261
Depreciation,depletion and amortization | ​ | 800 | ​ | 734 | ​ | 1,488 | ​ | 1,463
Freight (ii) | ​ | 991 | ​ | 691 | ​ | 1,773 | ​ | 1,387
Others | ​ | 471 | ​ | 341 | ​ | 936 | ​ | 612
Total | ​ | 5,805 | ​ | 4,212 | ​ | 10,432 | ​ | 8,490
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of goods sold | ​ | 5,663 | ​ | 4,086 | ​ | 10,156 | ​ | 8,203
Cost of services rendered | ​ | 142 | ​ | 126 | ​ | 276 | ​ | 287
Total | ​ | 5,805 | ​ | 4,212 | ​ | 10,432 | ​ | 8,490
(i) | The increase in “Ores acquired from third parties” is mainly due to the significant increase in the reference price of iron ore compared to 2020.
(ii) | The increase in "Freight" is mainly due to the significant increase in volumes of CFR sales and higher international freight prices.
Schedule of selling and administrative expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three-month period ended June 30, | ​ | Six-month period ended June 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Selling | ​ | 25 | ​ | 20 | ​ | 43 | ​ | 37
Personnel | ​ | 52 | ​ | 40 | ​ | 99 | ​ | 87
Services | ​ | 22 | ​ | 33 | ​ | 39 | ​ | 51
Depreciation and amortization | ​ | 10 | ​ | 14 | ​ | 19 | ​ | 31
Others | ​ | 24 | ​ | 17 | ​ | 38 | ​ | 33
Total | ​ | 133 | ​ | 124 | ​ | 238 | ​ | 239
Schedule of other operating expenses (income), net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three-month period ended June 30, | ​ | Six-month period ended June 30,
​ |  | 2021 |  | 2020 |  | 2021 |  | 2020
Provision for litigations | ​ | 28 | ​ | 44 | ​ | 44 | ​ | 63
Profit sharing program | ​ | 52 | ​ | 13 | ​ | 75 | ​ | 45
COVID-19 expenses | ​ | 16 | ​ | 85 | ​ | 18 | ​ | 85
Others (i) | ​ | (22) | ​ | 95 | ​ | (51) | ​ | 106
Total | ​ | 74 | ​ | 237 | ​ | 86 | ​ | 299
(i) | Includes the gain related to the exclusion of ICMS from the PIS and COFINS computation tax base, as detailed in note 23(e).

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