XML 31 R3.htm IDEA: XBRL DOCUMENT v3.21.1
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