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INVENTORIES (Tables)
 12 Months Ended
Dec. 31, 2020
INVENTORIES  
Schedule of inventories

 

 

 

 

 

 

    

2020

    

2019

Finished products

 

3,894,698

 

3,302,569

Work in progress

 

2,045,158

 

1,426,607

Raw materials

 

1,934,958

 

1,611,334

Storeroom supplies

 

786,401

 

974,412

Imports in transit

 

514,321

 

384,123

(-) Allowance for adjustments to net realizable value

 
(6,119)

 
(39,308)

 

 

9,169,417

 

7,659,737

 

Schedule of the changes in the allowance for adjustment to net realizable value of inventories

 

 

 

Balance as of January 1, 2018

 

(3,556)

Provision for the year

 

(11,943)

Reversal of adjustments to net realizable value

 

3,715

Exchange rate variation

 

(871)

Assets held for sale 

 

(1,049)

Balance as of December 31, 2018

 

(13,704)

Provision for the year

 
(46,693)

Reversal of adjustments to net realizable value

 

22,028

Exchange rate variation

 
(939)

Balance as of December 31, 2019

 
(39,308)

Provision for the year

 
(6,562)

Reversal of adjustments to net realizable value

 

47,259

Exchange rate variation

 
(7,508)

Balance as of December 31, 2020

 
(6,119)