XML 62 R34.htm IDEA: XBRL DOCUMENT
v3.23.1

NET SALES | 12 Months Ended
--- | ---
Dec. 31, 2022
NET SALES |
NET SALES |
28. | NET SALES
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31, |  | December 31,
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Gross sales | ​ | 59,550,424 | ​ | 48,479,827 | ​ | 35,663,758
Sales deductions | ​ | ​ | ​ | ​ | ​ | ​
Returns and cancellations | ​ | (91,291) | ​ | (69,764) | ​ | (68,367)
Discounts and rebates | ​ | (7,459,520) | ​ | (5,717,412) | ​ | (3,830,267)
​ | ​ | 51,999,613 | ​ | 42,692,651 | ​ | 31,765,124
Taxes on sales | ​ | (2,168,667) | ​ | (1,727,220) | ​ | (1,304,847)
Net sales | ​ | 49,830,946 | ​ | 40,965,431 | ​ | 30,460,277
​

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

X
- Definition The disclosure of the disaggregation of revenue from contracts with customers. [Refer: Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2022-03-24 -Paragraph 114 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_114&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration