XML 20 R11.htm IDEA: XBRL DOCUMENT v3.24.3
Costs and expenses by nature
6 Months Ended
Jun. 30, 2024
Costs And Expenses By Nature  
Costs and expenses by nature

5. Costs and expenses by nature

a) Cost of goods sold, and services rendered

 

       
  Three-month period ended June 30, Six-month period ended June 30,
  2024 2023 2024 2023
Services (1,200) (994) (2,231) (1,793)
Freight (1,184) (999) (2,122) (1,681)
Depreciation, depletion and amortization (763) (737) (1,441) (1,350)
Materials (720) (716) (1,361) (1,307)
Personnel (683) (717) (1,236) (1,405)
Acquisition of products (496) (547) (870) (1,082)
Fuel, oil and gas (363) (425) (732) (810)
Royalties (347) (320) (636) (552)
Energy (157) (185) (326) (352)
Others (436) (300) (761) (557)
Total (6,349) (5,940) (11,716) (10,889)

 

b)       Selling and administrative expenses

 

       
  Three-month period ended June 30, Six-month period ended June 30,
  2024 2023 2024 2023
Personnel (52) (63) (119) (119)
Services (45) (36) (79) (68)
Depreciation and amortization (9) (14) (19) (25)
         
Other (31) (26) (60) (45)
Total (137) (139) (277) (257)

 

c)       Other operating revenues (expenses), net

 

         
    Three-month period ended June 30, Six-month period ended June 30,
  Notes 2024 2023 2024 2023
Expenses related to Brumadinho event 23 (69) (271) (171) (382)
Provision for litigations 26(a) (54) (52) (104) (83)
Profit sharing program   (40) (32) (125) (87)
Impairment and results on disposal of non-current assets, net (i)          15(a) 1,010 (66) 1,004 (70)
Other   (126) (33) (139) (55)
Total   721 (454) 465 (677)

 

(i) In the three-month period ended June 30, 2024, includes the gain from the divestment in PT Vale Indonesia Tbk in the amount of US$1,059 (note 15a) and net losses on disposal of property, plant and equipment and intangible assets in the amount of US$49 (notes 16 and 17).