XML 87 R68.htm IDEA: XBRL DOCUMENT v3.22.1
STATEMENT OF INCOME BY NATURE (Tables)
 12 Months Ended
Dec. 31, 2021
The Company discloses its statement of income by function and thus presents below the details by nature:

The Company discloses its statement of income by function and thus presents below the details by nature:

  12.31.21   12.31.20   12.31.19
Costs of sales          
Raw materials and supplies (1)        28,806,780          21,619,848          17,665,346
Salaries and employees benefits          4,280,574            4,181,001            3,739,649
Depreciation          2,080,306            1,873,422            1,787,506
Amortization             150,514               123,270               126,953
Other          2,859,435            2,336,228            2,171,458
Cost of sales        38,177,609          30,133,769          25,490,912
           
Sales expenses          
Indirect and direct logistics expenses          3,171,689            2,531,506            2,133,894
Marketing             718,151               632,870               558,043
Salaries and employees benefits          1,480,314            1,528,659            1,448,756
Depreciation             345,624               217,732               196,143
Amortization               94,332                 91,683                 87,423
Other             721,303               670,580               566,886
Sales expenses          6,531,413            5,673,030            4,991,145
           
Administrative expenses          
Salaries and employees benefits             395,892               402,335               367,774
Fees               68,378                 67,192                 50,349
Depreciation               35,193                 47,682                 26,064
Amortization               40,385                 40,589                 26,485
Other             283,112               275,060               214,417
Administrative expenses             822,960               832,858               685,089
(1)Includes recoveries of ICMS, PIS and COFINS taxes on inputs, INSS credits and export credits in the amount of R$62,910 for the year ended December 31, 2021 (null in the previous year).