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STATEMENT OF INCOME BY NATURE (Tables)
 9 Months Ended
Sep. 30, 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:

                 
                 
        2021       2020
    Jul - Sep   Jan - Sep   Jul - Sep   Jan - Sep
Costs of sales                
Raw materials and supplies (1)    7,370,370    20,634,986   5,417,106    15,140,087
Salaries and employees benefits    1,106,742    3,210,703   1,060,402    3,007,577
Depreciation    529,589    1,537,582    466,876    1,379,928
Amortization    32,106   103,626    40,500   98,083
Other    726,496    2,086,342    613,249    1,793,580
Costs of sales    9,765,303    27,573,239   7,598,133    21,419,255
                 
Sales expenses                
Indirect and direct logistics expenses    835,633    2,251,726    619,365    1,827,774
Marketing    166,046   482,650    137,473   427,706
Salaries and employees benefits    362,960    1,059,427    363,920    1,035,654
Depreciation    81,781   273,804    49,703   160,816
Amortization    21,971   76,121    27,454   70,166
Other    179,370   481,171    168,554   489,576
Sales expenses    1,647,761    4,624,899   1,366,469    4,011,692
                 
Administrative expenses                
Salaries and employees benefits    92,080   276,389    91,931   247,770
Fees    14,977   39,801    12,387   41,600
Depreciation    8,176   34,882    13,917   35,544
Amortization    7,212   30,278    13,255   28,968
Other    99,262   192,616    85,858   196,491
Administrative expenses    221,707   573,966    217,348   550,373

 

(1)Includes recoveries of PIS and COFINS taxes on inputs and export credits in the amount of R$43,817 for the nine-month period ended on September 30, 2021 (null in the same period of the previous year).