XML 157 R149.htm IDEA: XBRL DOCUMENT v3.21.4
The Company discloses its statement of income by function and thus presents below the details by nature: (Details) - BRL (R$)
R$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Costs of sales        
Raw materials and supplies [1] R$ 7,370,370 R$ 5,417,106 R$ 20,634,986 R$ 15,140,087
Salaries and employees benefits 1,106,742 1,060,402 3,210,703 3,007,577
Depreciation 529,589 466,876 1,537,582 1,379,928
Amortization 32,106 40,500 103,626 98,083
Other 726,496 613,249 2,086,342 1,793,580
Costs of sales 9,765,303 7,598,133 27,573,239 21,419,255
Sales expenses        
Indirect and direct logistics expenses 835,633 619,365 2,251,726 1,827,774
Marketing 166,046 137,473 482,650 427,706
Salaries and employees benefits 362,960 363,920 1,059,427 1,035,654
Depreciation 81,781 49,703 273,804 160,816
Amortization 21,971 27,454 76,121 70,166
Other 179,370 168,554 481,171 489,576
Sales expenses 1,647,761 1,366,469 4,624,899 4,011,692
Administrative expenses        
Salaries and employees benefits 92,080 91,931 276,389 247,770
Fees 14,977 12,387 39,801 41,600
Depreciation 8,176 13,917 34,882 35,544
Amortization 7,212 13,255 30,278 28,968
Other 99,262 85,858 192,616 196,491
Administrative expenses R$ 221,707 R$ 217,348 R$ 573,966 R$ 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).