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29. SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of operating segments [abstract]  
Schedule of consolidated results

For purposes of reconciliation of the consolidated result, the amounts recorded by these companies are not included in the "Corporate expenses/elimination" column.

 

                                12/31/2020
P&L   Steel   Mining    Logistics       Energy   Cement  

Corporate

expenses/ 

elimination 

   Consolidated
      Port   Railroads        
Net revenue (note 25)    16,602,895    12,683,231   256,371   1,489,647    172,859    858,192     (1,999,175)    30,064,020
Cost of sales and services (note 26)     (14,170,692)    (5,531,763)    (187,860)    (1,094,130)     (128,227)     (647,132)    2,634,903     (19,124,901)
Gross profit   2,432,203   7,151,468     68,511   395,517   44,632    211,060    635,728    10,939,119
General and administrative expenses (note 26)    (922,862)    (179,806)   (21,949)    (114,970)    (30,243)    (88,232)     (1,150,813)    (2,508,875)
Other operating (income) expenses, net (note 27)    (392,061)    (665,881)     (5,420)     52,569   (2,967)    (44,893)     (1,728,909)    (2,787,562)
Equity in results of affiliated companies (note 10)   -   -   -   -    -    -   71,755     71,755
Operating result before Financial Income and Taxes   1,117,280   6,305,781     41,142   333,116   11,422   77,935     (2,172,239)   5,714,437
                                 
Sales by geographic area                                
Asia        7,461,791                      1,144,614   8,606,405
North America   922,299                              922,299
Latin America   327,900                        995       328,895
Europe   3,627,011   3,688,851                         7,315,862
Others    4,346                               4,346
Foreign market   4,881,556    11,150,642                   995    1,144,614    17,177,807
Domestic market    11,721,339   1,532,589   256,371   1,489,647    172,859    857,197     (3,143,789)    12,886,213
Total    16,602,895    12,683,231   256,371   1,489,647    172,859    858,192     (1,999,175)    30,064,020
                                 
                                 
                                12/31/2019
P&L   Steel   Mining    Logistics       Energy   Cement  

Corporate

expenses/

elimination

   Consolidated
      Port   Railroads        
Net revenue (note 25)    13,949,032    10,027,649   240,451   1,321,355    325,343    570,805     (998,218)    25,436,417
Cost of sales and services (note 26)     (12,962,861)    (4,396,247)    (173,344)    (1,030,210)     (266,754)     (607,719)    2,173,871     (17,263,264)
Gross profit   986,171   5,631,402     67,107   291,145   58,589    (36,914)    1,175,653   8,173,153
General and administrative expenses (note 26)    (834,977)    (186,189)   (34,560)    (109,770)    (29,034)    (91,466)     (1,567,874)    (2,853,870)
Other operating (income) expenses, net (note 27)    (1,055,190)    (218,009)     (3,860)   147,155   (1,486)    (40,630)     (731,061)    (1,903,081)
Equity in results of affiliated companies (note 10)                                125,715   125,715
Operating result before Financial Income and Taxes  (903,996)   5,227,204     28,687   328,530   28,069     (169,010)     (997,567)   3,541,917
                                 
Sales by geographic area                                
Asia    2,980   6,742,946                      1,463,870   8,209,796
North America   767,977                              767,977
Latin America   169,036                              169,036
Europe   2,978,994   2,357,867                         5,336,861
Others    2,046                               2,046
Foreign market   3,921,033   9,100,813                      1,463,870    14,485,716
Domestic market    10,027,999   926,836   240,451   1,321,355    325,343    570,805     (2,462,088)    10,950,701
Total    13,949,032    10,027,649   240,451   1,321,355    325,343    570,805     (998,218)    25,436,417

 

                                12/31/2018
P&L   Steel   Mining    Logistics       Energy   Cement  

Corporate 

expenses/ 

elimination

   Consolidated
      Port   Railroads        
Net revenue (note 25)    15,634,143   5,984,781   266,378   1,506,114    410,606    588,230     (1,421,366)    22,968,887
Cost of sales and services (note 26)     (12,613,216)    (3,585,691)    (189,999)    (1,049,071)     (286,734)     (544,266)    2,163,321     (16,105,656)
Gross profit   3,020,927   2,399,091     76,378   457,043    123,872   43,965    741,956   6,863,231
General and administrative expenses (note 26)    (984,980)    (144,754)   (35,423)    (106,412)    (27,948)    (95,893)     (1,362,302)    (2,757,711)
Other operating (income) expenses, net (note 27)   1,993,790    (222,957)     (2,469)   (34,911)   (387)     299    971,970   2,705,335
Equity in results of affiliated companies (note 10)                                135,706   135,706
Operating result before Financial Income and Taxes 4,029,736   2,031,379     38,486   315,721   95,537    (51,628)    487,330   6,946,561
                                 
Sales by geographic area                                
Asia     40,681   4,422,377                      1,297,258   5,760,316
North America   1,506,041                              1,506,041
Latin America   369,830                              369,830
Europe   3,330,991   590,043                         3,921,034
Others     58,229                                58,229
Foreign market   5,305,771   5,012,420                      1,297,258    11,615,450
Domestic market    10,328,372   972,360   266,378   1,506,114    410,606    588,230     (2,718,623)    11,353,437
Total    15,634,143   5,984,781   266,378   1,506,114    410,606    588,230     (1,421,366)    22,968,887