| Schedule of Depreciation, amortization and impairment expenses |
| Schedule of Depreciation, amortization and impairment expenses |
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Depreciation and impairment of property, plant and equipment |
|
Amortization of intangible assets |
| |
2022 |
2021 |
2020 |
|
2022 |
2021 |
2020 |
| |
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|
| Cost of sales (i) |
3,413.3 |
3,326.6 |
2,980.4 |
|
16.4 |
16.4 |
15.7 |
| Distribution expenses |
893.5 |
654.1 |
441.7 |
|
- |
- |
- |
| Sales and marketing expenses |
660.7 |
700.3 |
787.9 |
|
113.2 |
84.3 |
219.9 |
| Administrative expenses |
474.4 |
331.4 |
453.6 |
|
372.6 |
304.2 |
276.1 |
| |
5,441.9 |
5,012.4 |
4,663.6 |
|
502.2 |
404.9 |
511.7 |
| (i) |
These amounts added to R$2,510.4
(R$2,247.9
and R$2,175.1
as at December 31, 2021 and 2020, respectively) mentioned in Note 9 - Payroll and related benefits, total R$5,940.1
(R$5,591.0
and R$5,171.2
as at December 31, 2021 and 2020, respectively). The remaining amount of R$34,482.0
(R$30,068.7
and R$21,894.9
as at December 31, 2021 and 2020, respectively), recorded in the cost of sales, refers to other production costs. |
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