| Schedule of inventories |
| Schedule of inventories |
|
|
|
| |
|
| |
12.31.24 |
|
12.31.23 |
| Finished goods |
3,574,304 |
|
3,564,379 |
| Work in progress |
409,037 |
|
378,788 |
| Raw materials |
1,589,282 |
|
1,675,323 |
| Packaging materials |
154,696 |
|
150,444 |
| Secondary materials |
621,207 |
|
546,213 |
| Supplies |
190,041 |
|
216,998 |
| Imports in transit |
236,453 |
|
150,947 |
| Other |
68,528 |
|
75,646 |
| (-) Adjustment to present value ("APV") (1) |
(115,546) |
|
(129,848) |
| Total
|
6,728,002 |
|
6,628,890 |
| (1) | The adjustment refers to the counter-entry of the
adjustment of present value from trade accounts payable and is carried out for cost according to inventories turnover. |
|
| Schedule of cost of sales |
| Schedule of cost of sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Realizable value through sale |
|
Impaired inventories |
|
Obsolete inventories |
|
Total |
| |
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
|
12.31.24 |
|
12.31.23 |
| Beginning balance |
(26,308) |
|
(66,671) |
|
(22,981) |
|
(73,694) |
|
(8,232) |
|
(9,944) |
|
(57,521) |
|
(150,309) |
| Additions |
(38,540) |
|
(461,373) |
|
(114,852) |
|
(113,370) |
|
(11,322) |
|
(8,871) |
|
(164,714) |
|
(583,614) |
| Reversals |
63,757 |
|
504,860 |
|
- |
|
- |
|
- |
|
- |
|
63,757 |
|
504,860 |
| Write-offs |
- |
|
- |
|
113,145 |
|
164,245 |
|
18,600 |
|
10,603 |
|
131,745 |
|
174,848 |
| Monetary correction by Hyperinflation |
- |
|
- |
|
- |
|
(208) |
|
- |
|
(7) |
|
- |
|
(215) |
| Exchange rate variation |
(312) |
|
(3,124) |
|
(173) |
|
46 |
|
(63) |
|
(13) |
|
(548) |
|
(3,091) |
| Ending balance |
(1,403) |
|
(26,308) |
|
(24,861) |
|
(22,981) |
|
(1,017) |
|
(8,232) |
|
(27,281) |
|
(57,521) |
|