XML 110 R15.htm IDEA: XBRL DOCUMENT
v3.19.1

Inventories | 12 Months Ended
--- | ---
Dec. 31, 2018
Inventories |
Inventories | 8. Inventories
|  | 12/31/2018 |  | 12/31/2017
Finished goods |  |  |  |
Pulp |  |  |  |
Domestic |  | 167,317 |  | 82,008
Foreign |  | 485,226 |  | 198,380
Paper |  |  |  |
Domestic |  | 227,303 |  | 207,059
Foreign |  | 67,872 |  | 67,223
Work in process |  | 52,882 |  | 63,797
Raw materials |  | 626,150 |  | 399,086
Spare Parts |  | 226,354 |  | 180,712
|  | 1,853,104 |  | 1,198,265
As of December 31, 2018, inventories are net of estimated losses in the amounts of R$ 33,195 (December 31, 2017, R$ 51,911). 8.1 Changes in provision for losses
|  | 12/31/2018 |  | 12/31/2017
Balance at the beginning of the year |  | (51,911) |  | (28,206)
Constitution/Reversal of provisions |  | (4,732) |  | (31,482)
Write-off inventories (a) |  | 23,447 |  | 7,777
Balance at the end of the year |  | (33,195) |  | (51,911)
| (a) |  | In 2018, it refers substantially to the definitive write-off (non-recurring losses) with raw material in the production process.
The additions and reversals of estimated and direct losses are recognized in the statement of income under the item Cost of the product. In the year ending December 31, 2018, additional write-offs for specific projects were directly recognized in the income statement in the amount of R$ 29,828 (On December 31, 2017 was R$ 7,687). No inventory item was given as guarantee or liability guarantee for the years presented.

X
- References No definition available. + Details
Name: | ifrs-full_ClassesOfInventoriesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2018-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2018-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration