Disclosure of expenses [text block] |
| | | | | | | | | | | | | | | | | 03/31/2025 | | 03/31/2024 | Cost of sales | | | | | Personnel expenses | | (520,711) | | | (364,650) | | Costs of raw materials, materials and services | | (3,153,449) | | | (2,479,702) | | Logistics cost | | (1,296,365) | | | (1,063,930) | | Depreciation, depletion and amortization | | (2,223,588) | | | (1,706,401) | | Other (1) | | (535,054) | | | (85,187) | | | | (7,729,167) | | | (5,699,870) | | Selling expenses | | | | | Personnel expenses | | (90,189) | | | (72,670) | | Services | | (55,666) | | | (47,850) | | Logistics cost | | (340,905) | | | (272,620) | | Depreciation and amortization | | (241,026) | | | (238,962) | | Other (2) | | (27,096) | | | (21,313) | | | | (754,882) | | | (653,415) | | General and administrative expenses | | | | | Personnel expenses | | (403,006) | | | (320,672) | | Services | | (115,819) | | | (92,452) | | Depreciation and amortization | | (30,276) | | | (34,313) | | Other (3) | | (124,450) | | | (55,538) | | | | (673,551) | | | (502,975) | | Other operating (expenses) income, net | | | | | Rents and leases | | 520 | | | 189 | | Results from sales of other products, net | | 26,967 | | | 24,486 | | Results from sales and disposals of property, plant and equipment, intangible and biological assets, net | | (46,307) | | | (47,554) | | | | | | | Depletion, amortization and other PPA realizations (4) | | (2,532) | | | (2,348) | | Provision for judicial liabilities | | (104,863) | | | (26,109) | | Other operating income (expenses), net | | 7,006 | | | 11,127 | | | | (119,209) | | | (40,209) | |
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