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v3.23.1

STATEMENT OF INCOME BY NATURE (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Costs of sales |  |  |  |
Raw materials and supplies (2) | [1] | R$ 34,930,469 | R$ 29,279,943 | R$ 21,991,557
Salaries and employees benefits (3) | [2] | 4,690,868 | 4,280,574 | 4,181,001
Depreciation |  | 2,319,631 | 2,080,306 | 1,873,422
Amortization |  | 185,852 | 150,514 | 123,270
Other |  | 3,545,556 | 2,859,435 | 2,336,228
Cost of sales |  | 45,672,376 | 38,650,772 | 30,505,478
Sales expenses |  |  |  |
Indirect and direct logistics expenses |  | 3,415,266 | 2,698,526 | 2,159,797
Marketing |  | 801,194 | 718,151 | 632,870
Salaries and employees benefits (3) | [2] | 1,548,788 | 1,480,314 | 1,528,659
Depreciation |  | 341,009 | 345,624 | 217,732
Amortization |  | 68,317 | 94,332 | 91,683
Other |  | 892,574 | 721,303 | 670,580
Sales expenses |  | 7,067,148 | 6,058,250 | 5,301,321
Administrative expenses |  |  |  |
Salaries and employees benefits (3) | [2] | 319,187 | 395,892 | 402,335
Fees |  | 46,602 | 68,378 | 67,192
Depreciation |  | 33,896 | 35,193 | 47,682
Amortization |  | 43,000 | 40,385 | 40,589
Other (4) | [3] | 202,142 | 283,112 | 275,060
Administrative expenses |  | R$ 644,827 | R$ 822,960 | R$ 832,858
[1] | Includes recoveries of ICMS, PIS and COFINS taxes on inputs, INSS credits and export credits in the amount of R$90,865 for the year ended December 31, 2022 (R$62,910 for the year ended December 31, 2021), (null for the year ended December 31, 2020).
[2] | Includes expenses on restructuring in the amount of: (i) R$14,820 in the cost of sales, (ii) R$20,139 in the selling expenses and (iii) R$10,264 in the administrative expenses (null for the year ended December 31, 2021 and for the year ended December 31, 2020).
[3] | Includes expenses with mergers and acquisitions in the amount of R$7,172 for the year ended December 31, 2022 (R$29,386 for the year ended December 31, 2021), (null for the year ended December 31, 2020).

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