XML 182 R163.htm IDEA: XBRL DOCUMENT v3.22.1
The Company discloses its statement of income by function and thus presents below the details by nature: (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Costs of sales      
Raw materials and supplies [1] R$ 28,806,780 R$ 21,619,848 R$ 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 R$ 822,960 R$ 832,858 R$ 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).