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v3.20.2

RESULTS BY NATURE (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Cost of sales |  |  |  |  |
Personnel expenses |  |  | R$ (505,895) | R$ (724,815) |
Costs with raw materials, materials and services |  |  | (4,059,893) | (3,328,416) |
Logistics cost |  |  | (2,025,824) | (1,278,385) |
Depreciation, depletion and amortization |  |  | (2,843,700) | (4,321,013) |
Operating expenses Covid-19 |  |  | (15,500) |  |
Other |  |  | (157,881) | (294,383) |
Cost of sales | R$ (4,788,694) | R$ (5,222,119) | (9,608,693) | (9,947,012) |
Selling expenses |  |  |  |  |
Personnel expenses |  |  | (93,913) | (100,942) |
Services |  |  | (53,938) | (41,602) |
Logistics cost |  |  | (410,230) | (273,414) |
Depreciation, depletion and amortization |  |  | (460,597) | (441,995) |
Other |  |  | (43,356) | (40,331) |
Selling expenses | (547,098) | (456,981) | (1,062,034) | (898,284) |
General and Administrative expenses |  |  |  |  |
Personnel expenses |  |  | (351,108) | (351,784) |
Services |  |  | (134,501) | (138,370) |
Depreciation and amortization |  |  | (43,814) | (20,468) |
Social actions Covid-19 |  |  | (48,024) |  |
Operating expenses Covid-19 |  |  | (10,729) |  |
Other |  |  | (62,375) | (98,174) |
Administrative expenses | (335,715) | (278,031) | (650,551) | (608,796) |
Other operating income (expenses) net |  |  |  |  |
Rents and leases |  |  | 2,365 | 668 |
Result from sale of other products, net |  |  | 24,886 | 12,895 |
Result from sale and disposal of property, plant and equipment and biological assets, net |  |  | 9,343 | (27,568) |
Result on fair value adjustment of biological assets |  |  | 173,733 | 83,453 | R$ 185,399
Insurance reimbursement |  |  | 4,129 | 6,587 |
Provision for loss of judicial deposits |  |  |  | (3,284) |
Amortization and depletion |  |  | (9,470) | (9,192) |
Sale of legal credits (Eletrobras) |  |  |  | 87,000 |
Result on disposal of investments |  |  | (9,404) |  |
Other operating income (expenses), net |  |  | 16,820 | 1,756 |
Other operating (expenses) income net | R$ 195,671 | R$ 171,199 | 212,402 | 152,315 |
Cost of idle capacity and maintenance downtime |  |  | R$ 149,087 | 0 |
Amortization of inventories setup |  |  |  | R$ 2,178,903 |

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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 2019-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_99&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_103&doctype=Standard -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 50 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=41&code=ifrs-tx-2019-en-r&anchor=para_50_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of income recognised from the reimbursement of a claim as a result of the occurrence of an insured event covered by an insurance contract. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_85&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of expense relating to selling activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation and amortization relating to cost of sales. + References No definition available. + Details
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- Definition The amount of logistics cost relating to cost of sales. + References No definition available. + Details
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- Definition The amount of operating expenses due to Covid-19 relating to cost of sales. + References No definition available. + Details
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- Definition Other costs incurred during the reporting period related to cost of sales. + References No definition available. + Details
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- Definition The amount of personnel expenses relating to cost of sales. + References No definition available. + Details
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- Definition The amount of operating expenses due to Covid-19 relating to general and administrative expenses. + References No definition available. + Details
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- Definition The amount of social actions due to Covid-19 relating to general and administrative expenses. + References No definition available. + Details
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- Definition The amount of amortization and depletion classified as other operating expense. + References No definition available. + Details
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- Definition The amount of other operating (expenses) income from disposal of other products. + References No definition available. + Details
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- Definition The amount of other operating (expenses) income from disposal of property, plant and equipment and biological assets. + References No definition available. + Details
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- Definition The amount of income from sale of legal credits classified as other operating income. + References No definition available. + Details
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- Definition The amount of depreciation and amortization relating to selling expenses. + References No definition available. + Details
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- Definition The amount of logistics cost relating to selling expenses. + References No definition available. + Details
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- Definition The amount of other expenses relating to selling expenses. Includes provision for doubtful accounts, insurance, materials (use and consumption), expenses with travel, accommodation, participation in trade fairs and events. + References No definition available. + Details
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- Definition The amount of personnel expenses relating to selling expenses. + References No definition available. + Details
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