| Schedule of inventory |
|
|
| |
2025 |
2024 |
| |
|
|
| Finished goods |
3,218.5 |
3,903.2 |
| Work in progress |
619.9 |
739.0 |
| Raw materials and consumables |
5,297.7 |
5,622.2 |
| Spare parts and others |
865.4 |
996.5 |
| Inventory in transit and prepayments |
629.7 |
570.0 |
| Impairment losses |
(111.1) |
(141.1) |
| Total |
10,520.1 |
11,689.8 |
The changes in impairment losses on inventory, are as follow:
| Schedule of changes in impairment losses on inventory |
|
|
| |
2025 |
2024 |
| Balance at the end of the previous year |
(141.1) |
(142.5) |
| Effects of cumulative translation adjustments (CTA) |
6.9 |
(16.7) |
| Provisions |
(195.5) |
(264.0) |
| Write-offs/reversal of provisions |
214.6 |
282.1 |
| Reclassified to assets held for sale (i) |
4.0 |
- |
| Balance at the end of the period |
(111.1) |
(141.1) |
| (i) | | Effect related to the reclassification of SLU's asset balances to the line of assets held
for sale, as note 1.3.3 – Sale of subsidiary. |
|