XML 36 R11.htm IDEA: XBRL DOCUMENT
v3.22.1

INVENTORIES | 12 Months Ended
--- | ---
Dec. 31, 2021
INVENTORIES |
INVENTORIES | NOTE 6 — INVENTORIES ​
​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Finished products |  | 7,209,379 |  | 3,894,698
Work in progress |  | 3,453,948 |  | 2,045,158
Raw materials |  | 3,994,655 |  | 1,934,958
Storeroom supplies |  | 1,061,666 |  | 786,401
Imports in transit |  | 1,145,215 |  | 514,321
(-) Allowance for adjustments to net realizable value |  | (3,375) |  | (6,119)
​ |  | 16,861,488 |  | 9,169,417
​ The allowance for adjustment to net realizable value of inventories, on which the provision and write-offs are registered with impact on cost of sales, is as follows: ​
​ | ​ | ​
Balance as of January 1, 2019 |  | (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)
Provision for the year |  | (6,331)
Reversal of adjustments to net realizable value |  | 9,143
Exchange rate variation |  | (68)
Balance as of December 31, 2021 |  | (3,375)

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

X
- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IAS02_g36-39__IAS02_g36-39_TI -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration