39.1. Impact of derivative transactions on items of the statement of profit or loss and the statement of comprehensive income
| Statement of profit or loss | 2023 | 2022 |
|---|---|---|
| Sales revenue (result on forward contracts) | 5,578 | 1,630 |
| Costs of materials consumption (result on futures contracts and swaps) | (13,623) | (8,516) |
| Costs of materials consumption (result on forward contracts) | (2,630) | 4,995 |
| Other operating costs (result on forward contracts) | 0 | (1,317) |
| Impact on gross result | (10,675) | (3,208) |
| Statement of comprehensive income | 2023 | 2022 |
|---|---|---|
| Impact of valuation | 11,423 | (9,848) |
| Deferred tax | (2,172) | 1,871 |
| Impact on other comprehensive income | 9,251 | (7,977) |