v3.22.4
INVENTORY (Tables)
 12 Months Ended
Dec. 31, 2022
IfrsStatementLineItems [Line Items]  
Schedule of inventory components
   
  2022 2021
 
Finished goods   4,094.0   3,626.7 
Work in progress  845.7   672.5 
Raw materials and consumables  6,798.3   5,306.2 
Spare parts and others  986.9   906.8 
Prepayments  358.3   645.9 
Impairment losses  (160.2)  (157.8)
Total   12,923.0   11,000.3 
Schedule of changes in impairment losses on inventory
           
  Balance as of December 31, 2020 Effect of changes in foreign exchange rates Additions Provisions used  Provisions reversed Balance as of December 31, 2021
 
Provision for disputes and litigation  
Taxes on sales  184.1   -     198.5   (57.3)  (106.7)  218.6 
Labor  129.9   (0.8)  163.1   (147.2)  (20.8)  124.2 
Civil  86.8   (2.2)  273.9   (71.8)  (33.8)  252.9 
Other taxes  156.7   2.0   14.6   (5.2)  (5.1)  163.0 
Total provision for disputes and litigation  557.5   (1.0)  650.1   (281.5)  (166.4)  758.7 
 
Restructuring  14.5   1.2   6.8   (5.1)  -     17.4 
             
Total provisions  572.0   0.2   656.9   (286.6)  (166.4)  776.1 

 

  Balance as of December 31, 2021 Effect of changes in foreign exchange rates Additions Provisions used  Provisions reversed Balance as of December 31, 2022
             
Provision for disputes and litigation    
Taxes on sales  218.6   -     157.6   (85.8)  (43.3)  247.1 
Labor  124.2   (4.6)  194.2   (162.0)  (19.7)  132.1 
Civil  252.9   (17.5)  312.7   (196.6)  (15.6)  335.9 
Other taxes  163.0   (8.1)  60.1   (7.2)  (15.0)  192.8 
Total provision for disputes and litigation  758.7   (30.2)  724.6   (451.6)  (93.6)  907.9 
 
Restructuring  17.4   (2.0)  -     (3.6)  -     11.8 
             
Total provisions  776.1   (32.2)  724.6   (455.2)  (93.6)  919.7 
Inventory Provision [Member]  
IfrsStatementLineItems [Line Items]  
Schedule of changes in impairment losses on inventory
 
At December 31, 2020 (141.1)
Effects of movements in foreign exchange in the balance sheet (2.0)
Provisions (191.6)
Write-off 176.9 
At December 31, 2021 (157.8)
Effects of movements in foreign exchange in the balance sheet 17.8 
Provisions (305.8)
Write-off 285.6 
At December 31, 2022 (160.2)