XML 100 R68.htm IDEA: XBRL DOCUMENT

Expenses by nature (Tables)

12 Months Ended

Dec. 31, 2023

Expenses By Nature

Expenses by nature



				12.31.23		12.31.22		12.31.21
Costs of sales
Raw materials and supplies				33,474,310		34,930,469		29,279,943
Salaries and employees benefits				5,161,849		4,690,868		4,280,574
Depreciation				2,448,711		2,319,631		2,080,306
Amortization				210,288		185,852		150,514
Other				3,486,581		3,545,556		2,859,435
Cost of sales				44,781,739		45,672,376		38,650,772

Sales expenses
Indirect and direct logistics expenses				3,691,443		3,415,266		2,698,526
Marketing				802,754		801,194		718,151
Salaries and employees benefits				1,697,652		1,548,788		1,480,314
Depreciation				382,267		341,009		345,624
Amortization				82,911		68,317		94,332
Other				797,136		892,574		721,303
Sales expenses				7,454,163		7,067,148		6,058,250

Administrative expenses
Salaries and employees benefits				366,142		319,187		395,892
Fees				65,417		46,602		68,378
Depreciation				41,710		33,896		35,193
Amortization				58,894		43,000		40,385
Other				225,673		202,142		283,112
Administrative expenses				757,836		644,827		822,960