XML 68 R48.htm IDEA: XBRL DOCUMENT v3.21.1
7. INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Inventories Abstract  
Schedule of 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
Schedule of changes in the provision for obsolescence

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)