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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: (Details) - BRL (R$)
R$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
DisclosureOfInventoriesLineItems [Line Items]    
Beginning balance R$ (75,705) R$ (68,157)
Additions (193,530) (207,898)
Reversals 124,565 85,816
Write-offs 79,323 114,803
Exchange rate variation (695) (269)
Ending balance (66,042) (75,705)
Provision for adjustment to realizable value [member]    
DisclosureOfInventoriesLineItems [Line Items]    
Beginning balance (31,155) (10,712)
Additions (117,668) (106,357)
Reversals 124,565 85,816
Write-offs
Exchange rate variation (237) 98
Ending balance (24,495) (31,155)
Provision For Deterioration [Member]    
DisclosureOfInventoriesLineItems [Line Items]    
Beginning balance (29,831) (42,526)
Additions (68,608) (91,237)
Reversals
Write-offs 71,824 104,115
Exchange rate variation (232) (183)
Ending balance (26,847) (29,831)
Provision For Obsolescense [Member]    
DisclosureOfInventoriesLineItems [Line Items]    
Beginning balance (14,719) (14,919)
Additions (7,254) (10,304)
Reversals
Write-offs 7,499 10,688
Exchange rate variation (226) (184)
Ending balance R$ (14,700) R$ (14,719)