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v3.23.3

RESULTS BY NATURE (Details) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Cost of sales |  |  |  |  |
Personnel expenses |  |  | R$ (711,401) | R$ (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 |  |  | (875,290) | (287,875) |
Total cost of sales | R$ (6,228,181) | R$ (6,122,925) | (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 |  |  | (51,115) | (35,302) |
Total selling expenses | (626,809) | (625,567) | (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 |  |  | (101,620) | (69,444) |
Total General and Administrative expenses | (427,208) | (364,768) | (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 | R$ 1,199,759
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) |
Other operating (expenses) income net | R$ 1,205,293 | R$ 161,993 | 1,183,989 | 159,426 |
Cost of idle capacity and maintenance downtime |  |  | R$ 411,718 | R$ 368,606 |

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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_99&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_103&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The gains (losses) arising from changes in fair value less costs to sell of biological assets due to both physical and price changes in the market. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 41 -IssueDate 2022-03-24 -Paragraph 50 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=41&code=ifrs-tx-2022-en-r&anchor=para_50_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of expense relating to selling activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation and amortization relating to cost of sales. + References No definition available. + Details
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- Definition The amount of personnel expenses relating to cost of sales. + References No definition available. + Details
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