| Summary of Expenses by Nature/Purpose |
Expenses are presented in the statement of profit or loss and other comprehensive income by function. The income reconciliation by nature/purpose is as follows:
|
|
12/31/2024 |
|
|
12/31/2023 |
|
|
12/31/2022 |
|
|
Raw materials |
(7,134,069 |
) |
|
(7,291,453 |
) |
|
(6,588,465 |
) |
|
Commodity cost (natural gas) |
(12,083,199 |
) |
|
(11,919,415 |
) |
|
(13,892,505 |
) |
|
Electricity purchased for resale |
— |
|
|
— |
|
|
(260,891 |
) |
|
Railroad transport and port elevation expenses |
(3,129,514 |
) |
|
(2,696,333 |
) |
|
(3,074,624 |
) |
|
Other transport |
(484,136 |
) |
|
(523,747 |
) |
|
(137,255 |
) |
|
Depreciation and amortization |
(3,868,583 |
) |
|
(3,364,943 |
) |
|
(3,014,480 |
) |
|
Personnel expenses |
(3,115,478 |
) |
|
(2,893,919 |
) |
|
(2,498,912 |
) |
|
Construction cost |
(1,602,284 |
) |
|
(1,494,141 |
) |
|
(1,217,818 |
) |
|
Expenses with third-party services |
(901,372 |
) |
|
(952,294 |
) |
|
(888,195 |
) |
|
Selling expenses |
(42,815 |
) |
|
(37,451 |
) |
|
(23,505 |
) |
|
Cost of properties sold (Note 10.5) |
(746,956 |
) |
|
(153,470 |
) |
|
(550,432 |
) |
|
Other |
(1,548,827 |
) |
|
(1,101,274 |
) |
|
(1,444,083 |
) |
|
|
(34,657,233 |
) |
|
(32,428,440 |
) |
|
(33,591,165 |
) |
|
|
|
|
|
|
|
|
|
|
|
Cost of sales |
(30,236,061 |
) |
|
(28,549,896 |
) |
|
(30,556,819 |
) |
|
Selling expenses |
(1,575,890 |
) |
|
(1,350,570 |
) |
|
(1,276,279 |
) |
|
General and administrative expenses |
(2,845,282 |
) |
|
(2,527,974 |
) |
|
(1,758,067 |
) |
|
|
(34,657,233 |
) |
|
(32,428,440 |
) |
|
(33,591,165 |
) |
|