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v3.23.1

CONSOLIDATED FINANCIAL STATEMENTS - Financial information of joint ventures (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
CONSOLIDATED FINANCIAL STATEMENTS |  |  |  |
Cash and cash equivalents | R$ 2,475,863 | R$ 4,160,654 | R$ 4,617,204 | R$ 2,641,652
Total current assets | 31,257,422 | 32,640,477 |  |
Total non-current assets | 42,541,230 | 41,174,136 |  |
Total current liabilities | 13,462,581 | 14,036,814 |  |
Total non-current liabilities | 14,037,878 | 16,962,150 |  |
Equity | 46,298,193 | 42,815,649 | 31,085,210 | R$ 27,173,127
Cost of sales | (63,661,156) | (57,527,721) | (37,884,102) |
Financial income | 606,362 | 249,024 | 194,092 |
Financial expenses | (1,563,158) | (1,433,087) | (1,448,461) |
Income and social contribution taxes | (4,379,475) | (4,713,630) | (1,107,624) |
Net income | 11,479,552 | 15,558,938 | 2,388,054 |
Depreciation and amortization | 2,866,699 | 2,658,561 | 2,499,104 |
Other comprehensive income, net of tax | (794,070) | 1,253,945 | 2,265,942 |
Total comprehensive income for the year, net of tax | 10,685,482 | 16,812,883 | 4,653,996 |
Joint ventures |  |  |  |
CONSOLIDATED FINANCIAL STATEMENTS |  |  |  |
Cash and cash equivalents | 948,019 | 1,146,411 | 1,014,518 |
Total current assets | 5,358,394 | 6,175,859 | 4,047,061 |
Total non-current assets | 4,817,960 | 5,223,576 | 5,264,743 |
Short-term debt | 454,518 | 890,039 | 621,198 |
Total current liabilities | 3,574,475 | 4,360,043 | 2,862,035 |
Long-term debt | 921,164 | 2,054,530 | 2,880,694 |
Total non-current liabilities | 1,232,537 | 2,374,207 | 3,808,813 |
Equity | 5,369,343 | 4,665,184 | 2,640,956 |
Net sales | 14,978,713 | 12,263,023 | 6,916,719 |
Cost of sales | (12,072,326) | (10,075,640) | (2,230,550) |
Income before financial income (expenses) and taxes | 2,424,468 | 1,396,769 | 629,803 |
Financial income | 339,310 | 349,333 | 18,215 |
Financial expenses | (501,573) | (740,096) | (301,564) |
Income and social contribution taxes | (518,113) | (104,359) | (28,481) |
Net income | 1,713,009 | 968,064 | 260,999 |
Depreciation and amortization | 299,830 | 742,566 | 295,612 |
Other comprehensive income, net of tax | (2,056) | 175 | 3,358 |
Total comprehensive income for the year, net of tax | R$ 1,710,953 | R$ 968,239 | R$ 264,356 |

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