XML 67 R164.htm IDEA: XBRL DOCUMENT v3.20.1
22 EXPENSES BY NATURE (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
ExpensesByNatureLineItems [Line Items]      
Expense, net R$ (20,117,134) R$ (18,863,368) R$ (15,827,089)
Classified as:      
Cost of sales (17,263,264) (16,105,657) (13,596,141)
Selling expenses (2,342,805) (2,263,688) (1,815,107)
General and administrative expenses (511,065) (494,023) (415,841)
Total (20,117,134) (18,863,368) (15,827,089)
Raw Materials and Inputs [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (7,287,933) (6,759,275) (5,404,801)
Labor Cost [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (2,807,280) (2,743,460) (2,400,579)
Supplies [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (1,981,547) (1,782,576) (1,451,437)
Maintenance Cost Services and Materials [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (1,340,135) (1,326,894) (1,145,974)
Outsourcing Services [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (2,392,626) (2,368,387) (2,040,057)
Freights [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (334,509) (109,756) (106,026)
Distribution Freights [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (1,787,979) (1,692,785) (1,278,356)
Depreciation Amortization and Depletion [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net (1,421,704) (1,175,107) (1,408,765)
Others [Member]      
ExpensesByNatureLineItems [Line Items]      
Expense, net R$ (763,421) R$ (905,128) R$ (591,094)