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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
CONSOLIDATED STATEMENTS OF INCOME (LOSS) |  |  |  |
NET SALES | R$ 9,844,439 | R$ 7,995,673 | R$ 18,733,605 | R$ 14,976,466
Cost of sales | (4,777,655) | (4,788,694) | (9,622,689) | (9,608,693)
GROSS PROFIT | 5,066,784 | 3,206,979 | 9,110,916 | 5,367,773
OPERATING INCOME (EXPENSES) |  |  |  |
Selling | (496,934) | (547,098) | (1,078,700) | (1,062,034)
General and administrative | (353,004) | (335,715) | (735,558) | (650,551)
Income (loss) from associates and joint ventures | 80,098 | (3,663) | 90,364 | (2,952)
Other, net | 909,543 | 195,671 | 1,426,396 | 212,402
OPERATING PROFIT BEFORE NET FINANCIAL INCOME (EXPENSES) | 5,206,487 | 2,516,174 | 8,813,418 | 3,864,638
NET FINANCIAL INCOME (EXPENSES) |  |  |  |
Financial expenses | (932,159) | (1,033,126) | (1,923,092) | (2,119,550)
Financial income | 46,263 | 82,419 | 70,490 | 203,173
Derivative financial instruments | 3,732,823 | (1,776,322) | 1,238,873 | (10,835,114)
Monetary and exchange variations, net | 6,895,657 | (2,930,209) | 1,689,192 | (15,349,795)
NET INCOME (LOSS) BEFORE TAXES | 14,949,071 | (3,141,064) | 9,888,881 | (24,236,648)
Income and social contribution taxes |  |  |  |
Current | (91,514) | (3,469) | (155,663) | (57,829)
Deferred | (4,820,858) | 1,092,015 | (2,451,778) | 8,822,898
NET INCOME (LOSS) FOR THE PERIOD | 10,036,699 | (2,052,518) | 7,281,440 | (15,471,579)
Attributable to |  |  |  |
Controlling shareholders' | 10,035,111 | (2,057,101) | 7,277,867 | (15,479,631)
Non-controlling interest | R$ 1,588 | R$ 4,583 | R$ 3,573 | R$ 8,052
Earnings (Loss) per share |  |  |  |
Basic | R$ 7.43770 | R$ (1.52466) | R$ 5.39412 | R$ (11.47301)
Diluted | R$ 7.43640 | R$ (1.52466) | R$ 5.39318 | R$ (11.47301)

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