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CONSOLIDATED FINANCIAL STATEMENTS - Financial information of joint ventures (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CONSOLIDATED FINANCIAL STATEMENTS |  |  |  |
Cash and cash equivalents | R$ 3,005,645 | R$ 2,475,863 | R$ 4,160,654 | R$ 4,617,204
Total current assets | 29,197,937 | 31,257,422 |  |
Total non-current assets | 45,687,207 | 42,541,230 |  |
Total current liabilities | 11,284,612 | 13,462,581 |  |
Total non-current liabilities | 14,361,669 | 14,037,878 |  |
Cost of sales | (57,583,992) | (63,661,156) | (57,527,721) |
Financial income | 903,019 | 606,362 | 249,024 |
Financial expenses | (1,396,789) | (1,563,158) | (1,433,087) |
Income and social contribution taxes | (1,809,622) | (4,379,475) | (4,713,630) |
Net income | 7,536,983 | 11,479,552 | 15,558,938 |
Depreciation and amortisation | (3,047,212) | (2,866,699) | (2,658,561) |
Total comprehensive income for the year, net of tax | 5,653,319 | 10,685,482 | 16,812,883 |
Joint ventures |  |  |  |
CONSOLIDATED FINANCIAL STATEMENTS |  |  |  |
Cash and cash equivalents | 1,560,816 | 948,019 | 1,146,411 |
Total current assets | 6,212,742 | 5,358,394 | 6,175,859 |
Total non-current assets | 6,362,085 | 4,817,960 | 5,223,576 |
Short-term debt | 389,433 | 454,518 | 890,039 |
Total current liabilities | 3,821,055 | 3,574,475 | 4,360,043 |
Long-term debt | 633,163 | 921,164 | 2,054,530 |
Total non-current liabilities | 1,210,572 | 1,232,537 | 2,374,207 |
Net sales | 13,605,661 | 14,978,713 | 12,263,023 |
Cost of sales | (8,907,668) | (12,072,326) | (10,075,640) |
Income before financial income (expenses) and taxes | 1,998,139 | 2,424,468 | 1,396,769 |
Financial income | 211,149 | 339,310 | 349,333 |
Financial expenses | (319,079) | (501,573) | (740,096) |
Income and social contribution taxes | (249,629) | (518,113) | (104,359) |
Net income | 1,372,870 | 1,713,009 | 968,064 |
Depreciation and amortisation | (329,855) | (299,830) | (742,566) |
Total comprehensive income for the year, net of tax | R$ 1,380,500 | R$ 1,710,953 | R$ 968,239 |

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