Vittia Annual Report 2022
VITTIA
Added Value Statement (DVA)
GRI 3-3, 201-1
The Added Value Statement (DVA), based on
macroeconomic concepts, seeks to present the
contribution of the Company and its
subsidiaries in the formation of the Gross
Domestic Product (GDP), through the
calculation of the respective added values,
both by the Company and its subsidiaries as
well as that received from other entities, and
the distribution of these amounts to employees,
government spheres, asset lessors, creditors
for loans, financing and debt securities,
controlling and non-controlling shareholders,
and other remuneration that configure wealth
transfer to third parties.
Thus, said added value represents the wealth
created by the Company and its subsidiaries, in
general; is measured by revenues from sales of
goods and services provided, minus the
respective inputs acquired from third parties,
also including the added value produced by
third parties and transferred to the Company
and its subsidiaries.
Thus, with regard to added value, we had:
In thousands of BRL, except %
Added Value Statement
Revenues
Sales of goods, products, and services
Adjustment to present value - AVP
(Provision)/reversal for expected credit losses
Inputs purchased from third parties
Cost of products, goods and services sold
Materials, energy, third-party services, and others
Gross added value
Depreciation and amortization
Net added value produced by the Company
Added value received in transfer
Financial revenue
Equity in subsidiaries
Total added value to be distributed
Added value distribution
Personnel
Direct remuneration
Benefits
FGTS
Controller
Consolidated
2022
2021
2022
2021
844,751
736,632
918,671
839,711
869,434
751,616
945,081
858,001
(25,918)
(13,814)
(28,005) (16,724)
1,235
(1,169)
1,595
(1,566)
(506,203) (466,604) (564,532) (544,731)
(386,241) (359,410) (435,562) (424,044)
(119,962) (107,194) (128,970) (120,687)
338,548 270,028
354,139
294,979
(14,192)
(9,262)
(15,751)
(10,553)
324,356
260,766
338,388
284,427
38,971
31,251
59,015
32,624
44,651
28,689
59,015
32,624
(5,680)
2,562
363,327
(363,327)
(99,455)
292,017 397,404 317,051
(292,017) (397,404) (317,051)
(84,307) (109,646) (92,838)
(84,175)
(66,916)
(92,724) (73,942)
(11,087)
(14,086)
Taxes, fees, and contributions
PIS/COFINS and ICMS
(4,193)
(67,896) (62,931)
(40,636) (43,005)
(3,305)
(12,321)
(4,601)
(15,242)
(3,654)
(70,471) (73,362)
(47,475)
(48,748)
Income Tax and
social contribution
(27,260)
(19,926) (22,996)
(24,614)
Remuneration of third-party capital
(45,974)
(37,668)
Interest and bank charges
(45,974)
(37,668)
(69,803)
(69,803) (43,111)
(43,111)
Others
Equity remuneration
(150,003)
(107,111)
Period result
(147,485) (107,740)
(150,003) (107,111) (147,485) (107,740)
Annual Report 2022
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