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INVENTORIES
 9 Months Ended
Sep. 30, 2021
INVENTORIES

7.INVENTORIES

           
               
          09.30.21   12.31.20
Finished goods          5,211,775    3,610,585
Work in progress          234,600    192,335
Raw materials          2,614,888    2,046,681
Packaging materials          172,165    92,256
Secondary materials          610,494    531,801
Supplies          219,876    207,033
Imports in transit          162,140    107,829
Other          162,378    94,816
(-) Adjustment to present value         (129,395)   (80,577)
           9,258,921    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
  09.30.21   12.31.20   09.30.21   12.31.20   09.30.21   12.31.20   09.30.21   12.31.20
Beginning balance (31,155)   (10,712)   (29,831)   (42,526)   (14,719)   (14,919)     (75,705)   (68,157)
Additions  (117,668)    (106,357)   (68,608)   (91,237)     (7,254)   (10,304)   (193,530)    (207,898)
Reversals 124,565     85,816    -    -    -    -    124,565     85,816
Write-offs  -    -     71,824   104,115   7,499     10,688   79,323   114,803
Exchange rate variation   (237)     98       (232)     (183)     (226)     (184)   (695)     (269)
Ending balance (24,495)   (31,155)   (26,847)   (29,831)   (14,700)   (14,719)     (66,042)   (75,705)