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