Direct Economic Value Generated
2019 2020 2021 2022
1) Revenues
1.1) Products and Services Sales 2.552.275 2.135.643,00 -2.969.421,00 -3.436.054,00
1.2) Other Operating Revenue (Expenses) -857 -2.268,00 -4.891,00 -698,00
1.3) Provision for Doubtful Receivables 353 -842  -286 -861,00
1.4) Total Revenue 2.551.771 2.132.533,00 -2.964.244,00 -3.434.495,00
2) Inputs acquired from third parties
2.1) Raw materials and other production inputs 1.063.094 -856.300,00 -1.189.728,00 -1.463.472,00
2.2) Materials, energy, third party services and others -532.332 -430.867,00 -447.305,93 -566.416,53
2.3) Impairment of Fixed Assets -142.133 -557.497,00 -32.512,00
3) Gross added value 814.212 287.869,00  1.327.210,07 1.372.094,47
3.1) Depreciation, amortization and depletion -317.892 -243.925,00 -258.711,00 -287.069,00
4) Net added value produced 496.321 43.944,00 1.068.499,07 1.085.025,47
5) Added Value received in Transfer
5.1) Equity Accounting 1.885
5.2) Realization of the other comprehensive income on the write-off of the investment
5.3) Financial Revenues 204.824 587.654,00 477.849,51 629.180,00
Total Added Value received in Transfer 204.824 587.654,00 477.849,51 631.065,00
6) Total Added Value to be distributed 701.144 630.434,00 631.598,00 1.716.090,47
7) Distribution of Added Value
7.1) Personnel and charges 254.251 213.865,00 223.115,00 259.547,77
7.1.1) Direct remuneration 151.610 123.537,00 145.915,96 165.897,00
7.1.2) Social Charges 67.158 43.859,00 23.181,64 29.199,78
7.1.3) Benefits 35.483 46.469,00 54.017,40 64.450,99
7.2) Taxes, Duties and Contributions 257.318 169.478,00 513.793,41 566.501,47
7.2.1) Federal 120.658 210.982,00 348.368,00 437.527,13
7.2.2) State 32.920 45.785,00 134.275,00 124.821,78
7.2.2) State 485 55 27,41 38,56
7.2.4) Deferred Taxes 103.255 87.344,00 31.123,00 4.114,00
7.3) Return on Third Party Capital 348.583 900.761,00 653.353,17 813.647,65
7.3.1) Financial Expenses 309.425 865.829,00 614.751,51 762.907,00
7.3.1) Financial Expenses 39.158 34.932,00 38.601,66 50.740,65
7.4) Return on Equity -159.007 -652.506,00 156.087,00 76.394,00
7.4.1) Net profit (loss) for the year -159.007 -652.506,00 156.087,00 76.394,00
8) Added Value distributed 701.144 631.598,00 1.546.348,58 1.716.090,89