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Inventories (Tables) | 12 Months Ended
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Dec. 31, 2021
Classes of current inventories [abstract] |
Composition of inventories | The composition of i nventories is as follows:
| 12/31/2021 |  |  | 12/31/2020 |
| Cost |  |  | Provision for losses |  |  | Net balance |  |  | Cost |  |  | Provision for losses |  |  | Net balance |
Fuels, lubricants and greases | 3,042,932 |  |  | (4,871 | ) |  | 3,038,061 |  |  | 1,682,841 |  |  | (5,344 | ) |  | 1,677,497 |
Finished goods | - |  |  | - |  |  | - |  |  | 646,180 |  |  | (22,281 | ) |  | 623,899 |
Work in process | - |  |  | - |  |  | - |  |  | 1,450 |  |  | - |  |  | 1,450 |
Raw materials | 293,242 |  |  | - |  |  | 293,242 |  |  | 568,185 |  |  | (1,827 | ) |  | 566,358 |
Liquefied petroleum gas (LPG) | 151,831 |  |  | (5,761 | ) |  | 146,070 |  |  | 110,767 |  |  | (5,761 | ) |  | 105,006 |
Consumable materials and other items for resale | 117,150 |  |  | (1,875 | ) |  | 115,275 |  |  | 129,559 |  |  | (2,598 | ) |  | 126,961 |
Pharmaceutical, hygiene, and beauty products | - |  |  | - |  |  | - |  |  | 521,689 |  |  | (2,611 | ) |  | 519,078 |
Purchase for future delivery (1) | 302,456 |  |  | (464 | ) |  | 301,992 |  |  | 198,986 |  |  | (464 | ) |  | 198,522 |
Properties for resale | 24,239 |  |  | (107 | ) |  | 24,132 |  |  | 27,532 |  |  | (107 | ) |  | 27,425 |
| 3,931,850 |  |  | (13,078 | ) |  | 3,918,772 |  |  | 3,887,189 |  |  | (40,993 | ) |  | 3,846,196 |
(1) Refers substantially to ethanol, biodiesel and advances for fuel acquisition.
Movements in the provision for losses | Movements in the provision for losses are as follows:
Balance as of December 31, 2018 | 42,587 |
Reversals to net realizable value adjustment | (5,174 | )
Additions of obsolescence and other losses | 4,296 |
Oxiteno Andina (i) | (985 | )
Balance as of December 31, 2019 | 40,724 |
Additions to net realizable value adjustment | 2,245 |
Reversals of obsolescence and other losses | (1,976 | )
Balance as of December 31, 2020 | 40,993 |
Additions to net realizable value adjustment | 5,974 |
Reversals of obsolescence and other losses | (5,184 | )
Reclassification to assets held for sale | (28,705 | )
Balance as of December 31, 2021 | 13,078 |
(ii) Refers to the asset write-offs of Oxiteno Andina in 2019.
Breakdown of provisions for losses related to inventories | The breakdown of provisions for losses related to inventories is shown in the table below:
| 12/31/2021 |  |  | 12/31/2020 |
Net realizable value adjustment | 8,269 |  |  | 17,488 |
Obsolescence and other losses | 4,809 |  |  | 23,505 |
Total | 13,078 |  |  | 40,993 |

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