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Consolidated statement of profit or loss and other comprehensive income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Consolidated statement of profit or loss and other comprehensive income |  |  |
Net sales | R$ 25,865,001 | R$ 20,437,835 | R$ 20,611,409
Cost of sales | (19,864,248) | (14,999,823) | (14,616,985)
Gross profit | 6,000,753 | 5,438,012 | 5,994,424
Selling expenses | (723,419) | (661,907) | (666,114)
General and administrative expenses | (1,572,357) | (1,589,819) | (1,236,062)
Other expenses, net | 382,600 | 176,869 | 404,686
Operating expenses | (1,913,176) | (2,074,857) | (1,497,490)
Profit before equity in earnings of investees, finance results and income taxes | 4,087,577 | 3,363,155 | 4,496,934
Interest in earnings of associates | 130,225 | 28,801 | 1,231
Interest in earnings of joint ventures | 4,590,631 | 583,001 | 1,131,406
Equity in earnings of investees | 4,720,856 | 611,802 | 1,132,637
Finance expense | (2,527,506) | (4,727,561) | (3,690,578)
Finance income | 1,258,441 | 407,710 | 974,604
Foreign exchange, net | (1,099,536) | (3,258,656) | (526,946)
Net effect of derivatives | (188,956) | 5,594,511 | 1,275,297
Finance results, net | (2,557,557) | (1,983,996) | (1,967,623)
Profit before income taxes | 6,250,876 | 1,990,961 | 3,661,948
Income taxes |  |  |
Current | (787,602) | (941,363) | (1,000,057)
Deferred | 1,233,186 | 438,696 | 220,461
Income Taxes | 445,584 | (502,667) | (779,596)
Profit from continuing operations | 6,696,460 | 1,488,294 | 2,882,352
Profit from discontinued operation, net of tax |  |  | 11,021
Profit for the year | 6,696,460 | 1,488,294 | 2,893,373
Items that will not be reclassified to profit or loss |  |  |
Actuarial (gain) loss on defined benefit plan | 63,382 | (55,777) | (117,302)
Taxes over actuarial (gain) loss on defined benefit plan | (21,550) | 18,964 | 35,590
Items that will never be reclassified to profit or loss | 41,832 | (36,813) | (81,712)
Items that are or may be reclassified subsequently to profit or loss |  |  |
Foreign currency translation differences | 89,848 | (42,767) | 27,788
Loss on cash flow hedge | (601,415) | (526,099) | (256,486)
Change in fair value of financial assets | 2,269 | 278 | 192
Items that are or may be reclassified subsequently to profit or loss | (509,298) | (568,588) | (228,506)
Total other comprehensive loss, net of tax | (467,466) | (605,401) | (310,218)
Total comprehensive income for the year | 6,228,994 | 882,893 | 2,583,155
Profit attributable to: |  |  |
Owners of the Company | 6,312,140 | 859,482 | 1,316,341
Non-controlling interests | 384,320 | 628,812 | 1,577,032
Profit for the year | 6,696,460 | 1,488,294 | 2,893,373
Total comprehensive income attributable to: |  |  |
Owners of the Company | 5,932,760 | 140,926 | 1,098,043
Non-controlling interests | 296,234 | 741,967 | 1,485,112
Total comprehensive income for the year | R$ 6,228,994 | R$ 882,893 | R$ 2,583,155
Earnings per share |  |  |
Basic | R$ 3.4407 | R$ 0.4685 | R$ 0.7175
Diluted | 3.4291 | 0.4637 | 0.7111
Earnings per share from continuing operations |  |  |
Basic | 3.4407 | 0.4685 | 0.7115
Diluted | R$ 3.4291 | R$ 0.4637 | R$ 0.7051

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- Definition The entity's share of the profit (loss) of associates accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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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 2021-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23_g&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_e&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The entity's share of the profit (loss) of joint ventures accounted for using the equity method. [Refer: Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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