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INVENTORIES
 12 Months Ended
Dec. 31, 2021
INVENTORIES

 

7.

INVENTORIES

  12.31.21   12.31.20
Finished goods        4,914,882          3,610,585
Work in progress          272,997            192,335
Raw materials        3,126,017          2,046,681
Packaging materials          182,501              92,256
Secondary materials          790,801            531,801
Supplies          250,475            207,033
Imports in transit          115,950            107,829
Other          142,490              94,816
(-) Adjustment to present value         (141,243)             (80,577)
         9,654,870          6,802,759

 

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
  12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20
Beginning balance       (31,155)       (10,712)       (29,831)       (42,526)       (14,719)       (14,919)         (75,705)         (68,157)
Additions     (163,274)      (106,357)      (118,691)       (91,237)       (10,047)       (10,304)       (292,012)       (207,898)
Reversals       163,332         85,816                  -                  -                  -                  -         163,332           85,816
Write-offs                 -                  -         94,500       104,115         13,106         10,688         107,606         114,803
Exchange rate variation               71               98                 7            (183)                 6            (184)                 84              (269)
Ending balance       (31,026)       (31,155)       (54,015)       (29,831)       (11,654)       (14,719)         (96,695)         (75,705)