XML 33 R13.htm IDEA: XBRL DOCUMENT

7. INVENTORIES

12 Months Ended

Dec. 31, 2020

Disclosure Of Inventories Abstract

INVENTORIES

7.

INVENTORIES

	12.31.20		12.31.19
Finished goods	3,610,585		2,257,119
Work in progress	192,335		149,470
Raw materials	2,046,681		803,520
Packaging materials	92,256		60,715
Secondary materials	531,801		375,744
Supplies	207,033		205,399
Imports in transit	107,829		61,021
Other	94,816		19,266
(-) Adjustment to present value	(80,577)		(44,338)
	6,802,759		3,887,916

The movements in the write-down of inventories to the net realizable value, for which the additions, reversals and write-offs were recorded against Cost of Sales, are presented in the table below:


	Realizable value through sale				Impaired inventories				Obsolete inventories				Total
	12.31.20		12.31.19		12.31.20		12.31.19		12.31.20		12.31.19		12.31.20		12.31.19
Beginning balance	(10,712)		(65,490)		(42,526)		(60,586)		(14,919)		(12,029)		(68,157)		(138,105)
Additions	(106,357)		(81,988)		(91,237)		(153,881)		(10,304)		(9,529)		(207,898)		(245,398)
Reversals	85,816		95,881		-		-		-		-		85,816		95,881
Write-offs	-		41,156		104,115		171,637		10,688		6,360		114,803		219,153
Exchange rate variation	98		(271)		(183)		304		(184)		279		(269)		312
Ending balance	(31,155)		(10,712)		(29,831)		(42,526)		(14,719)		(14,919)		(75,705)		(68,157)