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v3.19.1

Expenses by Nature (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Cost of sales |  |  |
Personnel expenses | R$ (649,741) | R$ (546,090) | R$ (507,311)
Variable cost | (3,197,895) | (2,994,349) | (2,907,344)
Logistics cost | (1,044,899) | (963,379) | (944,119)
Depreciation, depletion and amortization | (1,523,935) | (1,367,856) | (1,373,355)
Other costs | (505,861) | (624,630) | (830,951)
Cost of sales | (6,922,331) | (6,496,304) | (6,563,080)
Selling expenses |  |  |
Personnel expenses | (145,844) | (106,083) | (111,022)
Services | (78,227) | (45,593) | (39,854)
Logistics cost | (297,129) | (220,944) | (198,973)
Depreciation and amortization | (4,471) | (3,547) | (3,439)
Other expenses | (73,054) | (47,158) | (63,022)
Selling expenses | (598,726) | (423,325) | (416,310)
Administrative expenses |  |  |
Personnel expenses | (469,661) | (309,019) | (235,153)
Services | (235,544) | (105,522) | (85,911)
Depreciation and amortization | (34,817) | (31,375) | (26,724)
Other expenses | (85,187) | (83,058) | (79,312)
Administrative expenses | (825,209) | (528,974) | (427,100)
Other operating (expenses) income |  |  |
Result from disposal of other products | 8,785 | 4,765 | 13,952
Result from disposal of property, plant and equipment and biological assets | 4,523 | 29,005 | 9,767
Provision for loss and write-off of property, plant and equipment and biological assets | (18,103) | (66,707) | (124,108)
Provision for land losses (impairment) |  |  | (192,538)
Amortization of intangible assets | (9,947) | (8,303) | (15,136)
Fair Value of Biological Assets | (129,187) | 192,504 | (780,666)
Partial write-off of intangible assets |  | (18,845) | (78,799)
Tax recovery | 335 | 5,613 | 15,672
Receipt of royalties |  | 2,603 |
Loss in fixed assets disposal |  | (24,305) |
Judicial agreements |  | 20,231 |
Land conflict agreement |  | (11,779) |
Trade agreement credits | 51,846 | 10,671 |
Other operating income (expenses), net | (5,127) | 5,057 | 1,295
Other operating (expenses) income | (96,875) | 140,510 | (1,150,561)
Total Expenses | (8,443,141) | (7,308,093) | R$ (8,557,050)
Write-offs related to losses and claims with biological assets | 10,903 | 49,338 |
Write-offs related to losses and claims with property, plant and equipment | R$ 5,507 | 17,369 |
Reversal of provision for write-off of biological assets |  | R$ 2,846 |

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- Definition The amount of costs relating to expenses directly or indirectly attributed to the goods or services sold, which may include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, unallocated production overheads and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_99&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_103&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of expenses aggregated according to their nature (for example, depreciation, purchases of materials, transport costs, employee benefits and advertising costs), and not reallocated among functions within the entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_99&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 98 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_98_c&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to both physical and price changes in the market. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 41 -IssueDate 2018-01-01 -Paragraph 50 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=41&date=2018-03-01&anchor=para_50_a&doctype=Standard -URIDate 2018-03-16 + Details
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