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INVESTMENTS IN NON-CONSOLIDATED COMPANIES (Summarized income statement information) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of unconsolidated structured entities [line items] |  |  |
Net sales | $ 16,090,744 | $ 8,735,435 | $ 10,192,818
Cost of sales | (9,895,070) | (7,099,923) | (8,452,440)
Gross profit | 6,195,674 | 1,635,512 | 1,740,378
Selling, general and administrative expenses | (950,124) | (762,882) | (897,475)
Other operating income, net | 25,586 | 206,843 | 21,663
Operating income | 5,271,136 | 1,079,473 | 864,566
Profit before income tax expense | 5,764,330 | 1,159,359 | 826,564
Income tax expense | (1,397,139) | (291,488) | (196,519)
Net profit (loss) before non-controlling interest | 4,367,191 | 867,871 | 630,045
Non-controlling interest in other subsidiaries | (542,123) | (89,403) | (65,776)
Net profit (loss) for the year | 3,825,068 | 778,468 | $ 564,269
USINAS SIDEÚRGICAS DE MINAS GERAIS S.A. |  |  |
Disclosure of unconsolidated structured entities [line items] |  |  |
Net sales | 6,270,000 | 3,133,000 |
Cost of sales | (4,168,000) | (2,509,000) |
Gross profit | 2,102,000 | 624,000 |
Selling, general and administrative expenses | (199,000) | (161,000) |
Other operating income, net | 197,000 | 61,000 |
Operating income | 2,100,000 | 524,000 |
Financial expenses, net | 158,000 | (234,000) |
Equity in earnings of associated companies | 41,000 | 30,000 |
Profit before income tax expense | 2,299,000 | 320,000 |
Income tax expense | (426,000) | (97,000) |
Net profit (loss) before non-controlling interest | 1,873,000 | 223,000 |
Non-controlling interest in other subsidiaries | (185,000) | (117,000) |
Net profit (loss) for the year | $ 1,688,000 | $ 106,000 |

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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 2021-01-01 -Paragraph 99 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_99&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_103&doctype=Standard -URIDate 2021-03-24 + Details
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