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Schedule of other operating income (expense) (Details) - BRL (R$)
R$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Recovery of expenses [1] R$ 16,136 R$ 83,114 R$ 85,372 R$ 318,172
Provision reversal 809 1,756 809 72,381
Scrap sales 3,317 3,111 9,273 8,672
Provision for civil and tax risks (32,202) (13,719) 42,518 (79,238)
Other employees benefits (8,225) (6,862) (22,637) (22,512)
Insurance claims costs (16,741) (877) (28,023) (3,394)
Gains (losses) on the disposal of non-financial assets 53,761 (16,874) 89,775 (24,026)
Employee participation and bonuses (36,200) (41,678) (65,255) (159,669)
Demobilization expenses (634) (8,534) (3,654) (14,790)
Expected credit losses in other receivables 1,831 32 742 (3,125)
Other [2] (3,451) (12,662) (5,339) (1,228)
OTHER OPERATING INCOME (EXPENSES), NET R$ (21,599) R$ (13,193) R$ 103,581 R$ 91,243
[1] Includes recovery of PIS and COFINS taxes on inputs in the amount of R$27,280 and effects of the final decision related to the exclusion of ICMS from the PIS and COFINS calculation basis of Batávia and UP! Alimentos Ltda. in the amount of R$40,501 (note 9.1) for the nine-month period ended on September 30, 2021 (R$295,593 of recovery of PIS and COFINS taxes on inputs in the same period of previous year).
[2] Includes expenditures with investigations (note 1.5).