| Direct Economic Value Generated | |||
| 2019 | 2020 | 2021 | |
| 1) Revenues | – | – | – |
| 1.1) Products and Services Sales | 2.548.856,00 | 2.135.643,00 | 2.969.421,00 |
| 1.2) Other Operating Revenue (Expenses) | -857 | -2.268,00 | -4.891,00 |
| 1.3) Provision for Doubtful Receivables | 353 | -842 | -286 |
| 1.4) Total Revenue | 2.548.352,00 | 2.132.533,00 | 2.964.244,00 |
| 2) Inputs acquired from third parties | – | – | – |
| 2.1) Raw materials and other production inputs | -1.063.094,00 | -856.300,00 | -1.189.728,00 |
| 2.2) Materials, energy, third party services and others | -599.000,00 | -430.867,00 | -447.305,93 |
| 2.3) Impairment of Fixed Assets | -142.133,00 | -557.497,00 | – |
| 3) Gross added value | 744.125,00 | 287.869,00 | 1.327.210,07 |
| 3.1) Depreciation, amortization and depletion | -317.892,00 | -243.925,00 | -258.711,00 |
| 4) Net added value produced | 426.233,00 | 43.944,00 | 1.068.499,07 |
| 5) Added Value received in Transfer | – | – | – |
| 5.1) Equity Accounting | – | – | – |
| 5.2) Realization of the other comprehensive income on the write-off of the investment | – | – | – |
| 5.3) Financial Revenues | 204.201,00 | 587.654,00 | 477.849,51 |
| Total Added Value received in Transfer | 204.201,00 | 587.654,00 | 477.849,51 |
| 6) Total Added Value to be distributed | 630.434,00 | 631.598,00 | 1.546.348,58 |
| 7) Distribution of Added Value | – | – | – |
| 7.1) Personnel and charges | 254.251,00 | 213.865,00 | 223.115,00 |
| 7.1.1) Direct remuneration | 151.610,00 | 123.537,00 | 145.915,96 |
| 7.1.2) Social Charges | 35.483,00 | 43.859,00 | 23.181,64 |
| 7.1.3) Benefits | 67.158,00 | 46.469,00 | 54.017,40 |
| 7.2) Taxes, Duties and Contributions | 185.503,00 | 169.478,00 | 513.793,41 |
| 7.2.1) Federal | 215.694,00 | 210.982,00 | 348.368,00 |
| 7.2.2) State | 74.070,00 | 45.785,00 | 134.275,00 |
| 7.2.2) State | 485 | 55 | 27,41 |
| 7.2.4) Deferred Taxes | -104.746,00 | -87.344,00 | 31.123,00 |
| 7.3) Return on Third Party Capital | 348.196,00 | 900.761,00 | 653.353,17 |
| 7.3.1) Financial Expenses | 309.055,00 | 865.829,00 | 614.751,51 |
| 7.3.1) Financial Expenses | 39.141,00 | 34.932,00 | 38.601,66 |
| 7.4) Return on Equity | -157.516,00 | -652.506,00 | 156.087,00 |
| 7.4.1) Net profit (loss) for the year | -157.516,00 | -652.506,00 | 156.087,00 |
| 8) Added Value distributed | 630.434,00 | 631.598,00 | 1.546.348,58 |
