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Inventories | 12 Months Ended
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Dec. 31, 2024
Inventories |
Inventories | 6. Inventories Accounting policy Inventories are stated at the lower of cost and net realizable value, and estimates of net realizable value are based on the average selling prices at the end of the reporting period, net of applicable direct selling expenses. The costs are measured using the weighted average cost and include the costs of acquisition and processing directly and indirectly related to the units produced based on the normal capacity of production. At the reporting date, the net realizable value of inventories is assessed and subsequent events related to price and cost fluctuations are considered, if relevant, and a provision for losses on obsolete or slow-moving inventories may be recognized. Write-offs and reversals are recognized as "Cost of goods sold and services rendered". This classification is made by Management with the support of the industrial and operations teams.
| 12/31/2024 |  |  | 12/31/2023 |
Fuels, lubricants and greases | 3,009,100 |  |  | 3,367,094 |
Raw materials | 373,544 |  |  | 282,197 |
Purchase for future delivery (1) | 255,001 |  |  | 386,281 |
Consumable materials and other items for resale | 129,539 |  |  | 121,537 |
Liquefied petroleum gas – LPG | 128,098 |  |  | 112,100 |
Properties for resale | 21,794 |  |  | 22,222 |
| 3,917,076 |  |  | 4,291,431 |
(1) Refers substantially to ethanol, biodiesel and advances for fuel acquisition. Movements in the provision for inventory losses are as follows:
Balance as of December 31, 2021 | 13,078 |
Addition to provision for adjustment to realizable value | 10,028 |
Reversal of provision for obsolescence and other losses | (1,180 | )
Balance as of December 31, 2022 | 21,926 |
Reversal of provision for obsolescence and other losses | (8,301 | )
Reversal of provision for adjustment to realizable value | (6,594 | )
Balance as of December 31, 2023 | 7,031 |
Addition to provision for obsolescence and other losses | 1,680 |
Reversal of provision for adjustment to realizable value | (4,791 | )
Balance as of December 31, 2024 | 3,920 |

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- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS02_g36-39_TI -URIDate 2024-03-27 + Details
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