XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.21.2

RESULTS BY NATURE | 6 Months Ended
--- | ---
Jun. 30, 2021
RESULTS BY NATURE |
RESULTS BY NATURE | 29. RESULTS BY NATURE ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2021 |  | 2020
Cost of sales (1) | ​ | ​ | ​ | ​
Personnel expenses | ​ | (545,621) | ​ | (505,895)
Costs with raw materials, materials and services | ​ | (3,838,933) | ​ | (4,059,893)
Logistics cost | ​ | (2,030,390) | ​ | (2,025,824)
Depreciation, depletion and amortization | ​ | (2,937,939) | ​ | (2,843,700)
Operating expenses Covid-19 (6) | ​ | ​ | ​ | (15,500)
Other (2) | ​ | (269,806) | ​ | (157,881)
​ | ​ | (9,622,689) | ​ | (9,608,693)
Selling expenses | ​ | ​ | ​ | ​
Personnel expenses | ​ | (106,097) | ​ | (93,913)
Services | ​ | (52,021) | ​ | (53,938)
Logistics cost | ​ | (421,838) | ​ | (410,230)
Depreciation and amortization | ​ | (470,940) | ​ | (460,597)
Other (3) | ​ | (27,804) | ​ | (43,356)
​ | ​ | (1,078,700) | ​ | (1,062,034)
General and Administrative expenses | ​ | ​ | ​ | ​
Personnel expenses | ​ | (461,212) | ​ | (351,108)
Services | ​ | (140,886) | ​ | (134,501)
Depreciation and amortization | ​ | (51,773) | ​ | (43,814)
Social actions COVID-19 | ​ | (23,696) | ​ | (48,024)
Operating expenses Covid-19 (6) | ​ | (3,971) | ​ | (10,729)
Other (4) | ​ | (54,020) | ​ | (62,375)
​ | ​ | (735,558) | ​ | (650,551)
Other operating (expenses) income net | ​ | ​ | ​ | ​
Rents and leases | ​ | 1,706 | ​ | 2,365
Result from sale of other products, net | ​ | 18,783 | ​ | 24,886
Result from sale and disposal of property, plant and equipment and biological assets, net (2) (5) | ​ | 521,617 | ​ | 9,343
Result on fair value adjustment of biological assets | ​ | 564,533 | ​ | 173,733
Result on disposal of investments | ​ | ​ | ​ | (9,404)
Insurance reimbursement | ​ | 1,783 | ​ | 4,129
Depreciation and amortization | ​ | (2,584) | ​ | (9,470)
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis) (7) | ​ | 315,431 | ​ | ​
Other operating income, net | ​ | 5,127 | ​ | 16,820
​ | ​ | 1,426,396 | ​ | 212,402
​
1) | Includes R$54,467 related to maintenance downtime costs (R$149,087 related to idle capacity and maintenance downtime as of June 30, 2020).
2) | Includes R$444 related to the formation cost of the biological asset applied directly in the statement of income (there was no formation cost applied directly in statement of income on June 30, 2020).
3) | Includes expected credit losses, insurance, materials of use and consumption, travel, accommodation, trade fairs and events.
4) | Includes corporate expenses, insurance, materials of use and consumption, social programs and donations, travel and accommodation.
5) | Includes, substantially, the net gain on the sale of rural properties and forests to Turvinho and Bracell (Note 1.2.2.).
6) | 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. As of 2021, these expenses were incorporated into the normal course of the Company's operations
7) | Refers to the recognition of (i) R$327,869, related to the tax credit, as described in Note 20.3 and (ii) R$12,438 related to the provision for legal fees.
​ ​

X
- Definition The disclosure of expenses by nature. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfExpensesByNatureExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ExpenseByNatureAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration