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Inventories
12 Months Ended
Dec. 31, 2022
Classes of current inventories [abstract]  
Inventories

 

The breakdown of inventories, net of provision for losses, is shown below:

 

 

12/31/2022


 

12/31/2021


Fuels, lubricants and greases

3,782,522


 

3,038,061


Raw materials

380,993


 

293,242


Liquified petroleum gas (LPG)

143,516


 

146,070


Consumable materials and other items for resale

125,239


 

115,275


Purchase for future delivery (1)

453,817


 

301,992


Properties for resale

19,996


 

24,132


 

4,906,083


 

3,918,772



 (1) Refers substantially to ethanol, biodiesel and advances for fuel acquisition

 

Movements in the provision for losses are as follows:

 

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


Addition to provision for adjustment to realizable value

5,974


Reversal of provision for obsolescence and other losses

(5,184

)

Reclassification to assets held for sale

(28,705

)

Balance as of December 31, 2021

13,078


Provision for obsolescence and other losses

10,028


Reversal of provision for adjustment to realizable value

(1,180

)

Balance as of December 31, 2022

21,926