XML 44 R35.htm IDEA: XBRL DOCUMENT
v3.23.3

INCOME (EXPENSES) BY NATURE | 6 Months Ended
--- | ---
Jun. 30, 2023
INCOME (EXPENSES) BY NATURE |
INCOME (EXPENSES) BY NATURE | 29.INCOME (EXPENSES) BY NATURE
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2023 |  | 2022
Cost of sales | ​ | ​ | ​ | ​
Personnel expenses | ​ | (711,401) | ​ | (652,396)
Costs of raw materials, materials and services | ​ | (5,336,373) | ​ | (5,351,098)
Logistics costs | ​ | (2,129,684) | ​ | (2,176,264)
Depreciation, depletion and amortization | ​ | (3,144,107) | ​ | (3,088,132)
Other (1) | ​ | (875,290) | ​ | (287,875)
​ | ​ | (12,196,855) | ​ | (11,555,765)
Selling expenses | ​ | ​ | ​ | ​
Personnel expenses | ​ | (126,331) | ​ | (115,604)
Services | ​ | (62,108) | ​ | (63,133)
Logistics costs | ​ | (516,380) | ​ | (509,420)
Depreciation and amortization | ​ | (475,228) | ​ | (474,249)
Other (2) | ​ | (51,115) | ​ | (35,302)
​ | ​ | (1,231,162) | ​ | (1,197,708)
General and administrative expenses | ​ | ​ | ​ | ​
Personnel expenses | ​ | (489,463) | ​ | (437,176)
Services | ​ | (171,346) | ​ | (142,973)
Depreciation and amortization | ​ | (55,014) | ​ | (51,639)
Other (3) | ​ | (101,620) | ​ | (69,444)
​ | ​ | (817,443) | ​ | (701,232)
Other operating (expenses) income net | ​ | ​ | ​ | ​
Rents and leases | ​ | 1,476 | ​ | 1,058
Results from sales of other products, net | ​ | 48,312 | ​ | 34,723
Results from sales and disposals of property, plant and equipment, intangible and biological assets, net | ​ | (111,195) | ​ | 8,041
Result on fair value adjustment of biological assets | ​ | 1,256,315 | ​ | 171,618
Depletion and amortization | ​ | 80,833 | ​ | 19,057
Tax credits - ICMS from the PIS/COFINS calculation basis | ​ | ​ | ​ | (1,324)
Provision for judicial liabilities | ​ | (71,878) | ​ | (64,300)
Other operating income (expenses), net | ​ | (19,874) | ​ | (9,447)
​ | ​ | 1,183,989 | ​ | 159,426
​
1) | Includes R$411,718 related to maintenance downtime, costing (R$368,606 as at June 30, 2022).
2) | Includes expected credit losses, insurance, materials for use and consumption, travel, accommodation, trade fairs and events.
3) | Includes, substantially, corporate expenses, insurance, materials for use and consumption, social programs and donations, travel and accommodation.

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 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfExpensesByNatureExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types: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