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INCOME (EXPENSES) BY NATURE | 6 Months Ended
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Jun. 30, 2022
INCOME (EXPENSES) BY NATURE |
INCOME (EXPENSES) BY NATURE | 29.INCOME (EXPENSES) BY NATURE ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2021
Cost of sales (1) | ​ | ​ | ​ | ​
Personnel expenses | ​ | (652,396) | ​ | (545,621)
Costs of raw materials, materials and services | ​ | (5,351,098) | ​ | (3,838,933)
Logistics cost | ​ | (2,176,264) | ​ | (2,030,390)
Depreciation, depletion and amortization | ​ | (3,088,132) | ​ | (2,937,939)
Other | ​ | (287,875) | ​ | (269,806)
​ | ​ | (11,555,765) | ​ | (9,622,689)
Selling expenses | ​ | ​ | ​ | ​
Personnel expenses | ​ | (115,604) | ​ | (106,097)
Services | ​ | (63,133) | ​ | (52,021)
Logistics cost | ​ | (509,420) | ​ | (421,838)
Depreciation and amortization | ​ | (474,249) | ​ | (470,940)
Other (2) | ​ | (35,302) | ​ | (27,804)
​ | ​ | (1,197,708) | ​ | (1,078,700)
General and Administrative expenses | ​ | ​ | ​ | ​
Personnel expenses | ​ | (437,176) | ​ | (461,212)
Services | ​ | (142,973) | ​ | (140,886)
Depreciation and amortization | ​ | (51,639) | ​ | (51,773)
Other (3) | ​ | (69,444) | ​ | (81,687)
​ | ​ | (701,232) | ​ | (735,558)
Other operating (expenses) income net | ​ | ​ | ​ | ​
Rents and leases | ​ | 1,058 | ​ | 1,706
Result from sale of other products, net | ​ | 34,723 | ​ | 18,783
Result from sale and disposal of property, plant and equipment, intangible and biological assets, net (4) | ​ | 8,041 | ​ | 521,617
Result on fair value adjustment of biological assets | ​ | 171,618 | ​ | 564,533
Insurance reimbursement | ​ | 93 | ​ | 1,783
Amortization (5) | ​ | 19,057 | ​ | (2,584)
Tax credits - ICMS from the PIS/COFINS calculation basis (6) | ​ | (1,324) | ​ | 315,431
Provision for judicial liabilities | ​ | (64,300) | ​ | ​
Other operating income (expenses), net | ​ | (9,540) | ​ | 5,127
​ | ​ | 159,426 | ​ | 1,426,396
​
1) | Includes R$368,606 related to maintenance downtime costs (R$54,467 related to idle capacity and maintenance downtime as of June 30, 2021).
2) | Includes expected credit losses, insurance, materials of use and consumption, travel, accommodation, trade fairs and events.
3) | Includes , substantially, corporate expenses, insurance, materials of use and consumption, social programs and donations, travel and accommodation. As of June 30, 2021, includes R$27,667 related to COVID-19 social actions.
4) | As of June 30, 2021, includes, substantially, the net gain on the sale of rural properties and forests to Turvinho and Bracell.
5) | Does not include R$9,452, related to the amortization of fair value adjustment recognized as financial expenses (Note 26) (R$6,108 as of June 30, 2021).
6) | As of June 30, 2021, refers to the recognition of (i) R$327,869, related to the tax credit and (ii) R$12,438 related to the provision for legal fees.

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