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INVENTORIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Inventories Abstract |
Schedule of inventories |
Schedule of inventories |  |  |
| 12.31.22 |  | 12.31.21
Finished goods | 4,885,465 |  | 4,914,882
Work in progress | 435,018 |  | 272,997
Raw materials | 2,086,963 |  | 3,126,017
Packaging materials | 181,193 |  | 182,501
Secondary materials | 705,692 |  | 790,801
Supplies | 230,092 |  | 250,475
Imports in transit | 230,133 |  | 115,950
Other | 111,648 |  | 142,490
(-) Adjustment to present value (1) | (205,313) |  | (141,243)
| 8,660,891 |  | 9,654,870
| (1) | The adjustment refers to the counter-entry of the adjustment of present value from trade accounts payable and supply chain finance and is carried out for cost according to inventories turnover.
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 |
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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Realizable value through sale |  | Impaired inventories |  | Obsolete inventories |  | Total
| 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21 |  | 12.31.22 |  | 12.31.21
Beginning balance | (31,026) |  | (31,155) |  | (54,015) |  | (29,831) |  | (11,654) |  | (14,719) |  | (96,695) |  | (75,705)
Additions | (343,739) |  | (163,274) |  | (193,040) |  | (118,691) |  | (9,258) |  | (10,047) |  | (546,037) |  | (292,012)
Reversals | 304,977 |  | 163,332 |  | - |  | - |  | - |  | - |  | 304,977 |  | 163,332
Write-offs | - |  | - |  | 173,648 |  | 94,500 |  | 11,075 |  | 13,106 |  | 184,723 |  | 107,606
Monetary correction by Hyperinflation | (22) |  | - |  | (311) |  | - |  | (170) |  | - |  | (503) |  | -
Exchange rate variation | 3,139 |  | 71 |  | 24 |  | 7 |  | 63 |  | 6 |  | 3,226 |  | 84
Ending balance | (66,671) |  | (31,026) |  | (73,694) |  | (54,015) |  | (9,944) |  | (11,654) |  | (150,309) |  | (96,695)

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