Investor Presentaiton
Consolidated statement of value added
Years ended December 31 - All amounts in millions of reais unless otherwise stated (A free translation of the original in Portuguese)
Note
2021
2020
Note
2021
2020
Revenue
Distribution of value added
Sales of products and services
Estimated loss on doubtful accounts
11
Other operating income, net
30
56,586
68
46
40,489
(31)
56,700
484
40,942
Personnel and payroll charges
Direct remuneration
Social charges
Benefits
Inputs acquired from third parties
3,373
1,151
2,873
1,122
737
709
5,261
4,704
Raw materials and other production inputs
Materials, energy, outsourced services and
others
(31,948)
(22,915)
Taxes and contributions
Federal
Impairment of assets
30
Gross value added
(887)
559
24,424
(821)
(2,778)
14,428
State
Municipal
Deferred taxes
4,645
2,909
4,089
2,798
23
18
1,631
686
10,388
6,411
18, 19 and
Depreciation, amortization and depletion
21
Net value added generated by the Company
(3,637)
20,787
(3,293)
Third-party capital remuneration
11,135
Finance costs and foreign exchange losses
Rentals
7,689
9,493
378
345
8,067
9,838
Value added received through transfers
Equity in the results of investees
Own capital remuneration
17
Finance income and foreign exchange losses
585
9,464
10,049
727
6,026
6,753
Non-controlling interests
720
(1,429)
Dividends
(2,712)
(1,005)
Reinvested profits (offset losses)
8,877
(619)
Total value added to distribute
30,836
17,888
Loss on discontinued operations
235
7,120
(12)
(3,065)
110
Value added distributed
30,836
17,888
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