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Statements of Profit or Loss - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Profit or loss [abstract] |  |  |
Net revenue from sales and services | R$ 81,241,102 | R$ 89,297,975 | R$ 90,697,983
Cost of products and services sold | (75,628,214) | (83,187,109) | (84,537,368)
Gross profit | 5,612,888 | 6,110,866 | 6,160,615
Operating income (expenses) |  |  |
Selling and marketing | (2,547,850) | (2,610,384) | (2,601,617)
Expected losses on doubtful accounts | (13,947) | (30,003) | (69,250)
General and administrative | (1,536,580) | (1,726,253) | (1,625,839)
Gain (loss) on disposal of property, plant and equipment and intangibles | 76,150 | (30,019) | (22,088)
Impairment |  | (593,280) |
Other operating income, net | 221,394 | 179,625 | 57,533
Operating income before finance income (expenses) and share of profit (loss) of joint ventures and associates | 1,812,055 | 1,300,552 | 1,899,354
Share of profit (loss) of joint ventures and associates | (43,617) | (12,145) | (14,779)
Operating income before finance income (expenses) and income and social contribution taxes | 1,768,438 | 1,288,407 | 1,884,575
Finance income | 527,710 | 457,289 | 681,235
Finance expenses | (797,084) | (964,143) | (794,771)
Financial result, net | (269,374) | (506,854) | (113,536)
Income before income and social contribution taxes | 1,499,064 | 781,553 | 1,771,039
Income and social contribution taxes |  |  |
Current | (659,306) | (476,074) | (476,302)
Deferred | 87,939 | 97,465 | (162,417)
Income and social contribution taxes, total | (571,367) | (378,609) | (638,719)
Net income for the year | 927,697 | 402,944 | 1,132,320
Income attributable to: |  |  |
Shareholders of the Company | 893,383 | 373,526 | 1,150,421
Non-controlling interests in subsidiaries | R$ 34,314 | R$ 29,418 | R$ (18,101)
Earnings per share (based on weighted average number of shares outstanding) – R$ |  |  |
Basic | R$ 0.8218 | R$ 0.3437 | R$ 1.0589
Diluted | R$ 0.8170 | R$ 0.3418 | R$ 1.0530

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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_g&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Expected losses on doubtful accounts. + References No definition available. + Details
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- Definition Income tax refers to annual taxes levied by the federal government. By law, businesses and individuals must file federal and state income tax returns every year to determine whether they owe taxes. + References No definition available. + Details
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- Definition Operating income before financial income (expenses) and income and social contribution taxes. + References No definition available. + Details
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- Definition Total of Operating income before financial income or expenses and share of profit or loss of joint ventures and associate. + References No definition available. + Details
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- Definition Operating Income Expenses [abstract] + References No definition available. + Details
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