XML 372 R164.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of expenses by nature (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | R$ (28,796,921) | R$ (21,633,776) | R$ (20,117,134)
Cost of sales | (25,837,475) | (19,124,901) | (17,263,264)
Selling expenses | (2,372,298) | (2,004,417) | (2,342,805)
General and administrative expenses | (587,148) | (504,458) | (511,065)
Total | (28,796,921) | (21,633,776) | (20,117,134)
Raw Materials And Inputs [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (10,405,028) | (6,928,517) | (7,287,933)
Outsourcing Material [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (4,476,702) | (2,281,619) |
Labor Cost [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (2,746,454) | (2,716,104) | (2,807,280)
Supplies [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (2,297,069) | (2,003,761) | (1,981,547)
Maintenance Cost Services And Materials [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (1,268,752) | (1,096,358) | (1,340,135)
Outsourcing Services [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (2,119,515) | (1,832,081) | (2,392,626)
Freights [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (52,967) | (204,932) | (334,509)
Distribution Freights [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (1,782,634) | (1,421,079) | (1,787,979)
Depreciation Amortization And Depletion [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | (2,114,681) | (2,421,458) | (1,421,704)
Others One [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expense, net | R$ (1,533,119) | R$ (727,867) | R$ (763,421)

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- Definition The amount of operating expense excluding the cost of sales. [Refer: Cost of sales] + 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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