| | |
| |
As of | |
| | |
Notes | |
September 30,
2022 | | |
December 31,
2021 | |
| Stores | |
| |
| 5,272 | | |
| 3,955 | |
| Distribution centers | |
| |
| 1,306 | | |
| 878 | |
| Commercial agreements | |
7.1 | |
| (501 | ) | |
| (416 | ) |
| Allowance for loss on inventory obsolescence and damages | |
7.2 | |
| (30 | ) | |
| (37 | ) |
| | |
| |
| 6,047 | | |
| 4,380 | |
On September 30, 2022, the amount
of unrealized commercial agreements, presented as a reduction of the inventory balance, totaled R$501 (R$416 on December 31, 2021).
| 7.2 | Allowance for loss on inventory (obsolescence and damages) |
| | |
For the nine-month period ended September 30, | |
| | |
2022 | | |
2021 | |
| At the beginning of the period | |
| (37 | ) | |
| (51 | ) |
| Additions | |
| (294 | ) | |
| (221 | ) |
| Reversals | |
| 14 | | |
| 11 | |
| Write-offs | |
| 287 | | |
| 240 | |
| At the end of the period | |
| (30 | ) | |
| (21 | ) |
|