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RESULTS BY NATURE (Tables) | 6 Months Ended
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Jun. 30, 2020
RESULTS BY NATURE |
Schedule of results by nature |
|  | June 30, |  | June 30,
|  | 2020 |  | 2019
Cost of sales (1) |  |  |  |
Personnel expenses |  | (505,895) |  | (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) |  | (2,843,700) |  | (4,321,013)
Operating expenses Covid-19 (3) |  | (15,500) |  |
Other |  | (157,881) |  | (294,383)
|  | (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 (4) |  | (43,356) |  | (40,331)
|  | (1,062,034) |  | (898,284)
General and Administrative expenses |  |  |  |
Personnel expenses |  | (351,108) |  | (351,784)
Services |  | (134,501) |  | (138,370)
Depreciation, depletion and amortization |  | (43,814) |  | (20,468)
Social actions Covid-19 |  | (48,024) |  |
Operating expenses Covid-19 (2) |  | (10,729) |  |
Other (5) |  | (62,375) |  | (98,174)
|  | (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
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 (Eletrobrás) |  |  |  | 87,000
Result on disposal of investments |  | (9,404) |  |
Other operating income (expenses), net |  | 16,820 |  | 1,756
|  | 212,402 |  | 152,315
| 1) |  | Includes the amount of R$149,087, related to idle capacity and maintenance downtime (there were no expenses as of June 30, 2019).
| 2) |  | In the period ended June 30, 2019 includes amortization of the inventories step up, resulting from the business combination with Fibria, in the amount of R$2,178,903.
| 3) |  | Includes, mainly, expenses in the manufacturing units for the refurbishment of cafeterias and workplaces, expansion of the frequency of conservation, cleaning, hygiene and maintenance of common areas, public transport with greater space between passengers, distribution of masks and realization rapid tests on employees working in factories.
| 4) |  | Includes expected credit losses, insurance, materials of use and consumption, expenses with travel, accommodation, participation in trade fairs and events.
| 5) |  | Includes corporate expenses, insurance, materials of use and consumption social projects and donations, expenses with travel and accommodation.

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