| Costs and expenses by nature |
5. Costs and expenses by nature
a) Cost of goods sold, and services rendered
| Schedule of cost of goods sold and services rendered |
|
|
|
|
| |
Three-month period ended June 30, |
Six-month period ended June 30, |
| |
2025 |
2024 |
2025 |
2024 |
| Services |
1,196 |
1,200 |
2,218 |
2,231 |
| Freight |
1,148 |
1,184 |
2,163 |
2,122 |
| Depreciation, depletion and amortization |
761 |
763 |
1,422 |
1,441 |
| Personnel |
710 |
683 |
1,383 |
1,236 |
| Materials |
739 |
720 |
1,343 |
1,361 |
| Acquisition of products |
626 |
496 |
1,183 |
870 |
| Royalties |
306 |
347 |
565 |
636 |
| Fuel, oil and gas |
289 |
363 |
554 |
732 |
| Energy |
138 |
157 |
260 |
326 |
| Others |
172 |
436 |
445 |
761 |
| Total |
6,085 |
6,349 |
11,536 |
11,716 |
b) Selling and administrative expenses
| Schedule of selling and administrative expenses |
|
|
|
|
| |
Three-month period ended June 30, |
Six-month period ended June 30, |
| |
2025 |
2024 |
2025 |
2024 |
| Personnel |
59 |
52 |
121 |
119 |
| Services |
33 |
45 |
60 |
79 |
| Depreciation and amortization |
7 |
9 |
31 |
19 |
| Other |
32 |
31 |
64 |
60 |
| Total |
131 |
137 |
276 |
277 |
c) Other operating expenses, net
| Schedule of other operating revenues expenses,
net |
|
|
|
|
|
| |
|
Three-month period ended June 30, |
Six-month period ended June 30, |
| |
Notes |
2025 |
2024 |
2025 |
2024 |
| Expenses related to Brumadinho event |
23 |
(94) |
(69) |
(200) |
(171) |
| Reversal in provisions related to de-characterization of dam and asset decommissioning obligation, net |
25 |
52 |
89 |
53 |
141 |
| Provision for litigations |
26(a) |
(34) |
(54) |
(91) |
(104) |
| Profit sharing program |
|
(23) |
(40) |
(63) |
(125) |
| Expenses related with socio-environmental commitments |
|
(34) |
(34) |
(48) |
(46) |
| Others |
|
(89) |
(181) |
(131) |
(234) |
| Total |
|
(222) |
(289) |
(480) |
(539) |
|