XML 141 R46.htm IDEA: XBRL DOCUMENT
v3.19.1

Trade Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Trade Accounts Receivable |
Schedule of trade accounts receivable by type of customer |
|  | 12/31/2018 |  | 12/31/2017
Domestic customers |  |  |  |
Third parties |  | 853,684 |  | 735,627
Receivables Investment Fund ("FIDC") (a) |  | 22,299 |  | 25,825
Related parties |  | 36,727 |  | 28,652
Foreign customers |  |  |  |
Third parties |  | 1,661,527 |  | 1,546,399
Allowance for doubtful accounts |  | (37,179) |  | (38,740)
|  | 2,537,058 |  | 2,297,763
(a) In 2017 the Company created the FIDC, that is a vehicle with the purpose with of acquiring credit rights originated from sales made by Suzano to facilitate credit to certain clients. FIDC is an investment fund that acquires receivables and securities representing credit rights. The FIDC has a two year term with renew rights under certain conditions. On December 31, 2018 Suzano has a coobligation and retains substantial credit risk, accordingly Suzano recorded an accounts receivable of R$ 22,299 and a liability of R$ 22,054 net of transaction costs. (Note 19). (December 31, 2017 R$ 25,825 and R$ 24,665 respectively).
Schedule of past due trade accounts receivables |
|  | 12/31/2018 |  | 12/31/2017 |
Past due: |  |  |  |  |
Up to 30 days |  | 291,050 |  | 67,239 |
From 31 and 60 days |  | 54,845 |  | 16,066 |
From 61 and 90 days |  | 10,982 |  | 3,949 |
From 91 and 120 days |  | 7,446 |  | 2,831 |
From 121 and 180 days |  | 6,285 |  | 9,423 |
Over 180 days |  | 47,262 |  | 39,905 |
|  | 417,870 |  | 139,413 |
% Total overdue receivables. |  | 16% |  | 6% |
Schedule of changes in the allowance for doubtful accounts |
|  | 12/31/2018 |  | 12/31/2017
Balance at beginning of the year |  | (38,740) |  | (44,517)
Credits accrued in the period |  | (11,578) |  | (38,486)
Credits recovered in the period |  | 5,128 |  | 6,089
Credits definitively written-off from position |  | 8,993 |  | 36,726
Exchange variation |  | (982) |  | 1,448
Balance at the end of the year |  | (37,179) |  | (38,740)

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

X
- Definition The disclosure of detailed information about changes in allowance for doubtful accounts. + References No definition available. + Details
Name: | suzby_DisclosureOfChangesInAllowanceForDoubtfulAccountsTableTextBlock
Namespace Prefix: | suzby_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about past due trade accounts receivables. + References No definition available. + Details
Name: | suzby_DisclosureOfPastDueTradeAccountsReceivablesByMaturityAndAllowanceForDoubtfulAccountsTableTextBlock
Namespace Prefix: | suzby_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about trade accounts receivables by customer. + References No definition available. + Details
Name: | suzby_DisclosureOfTradeAccountsReceivablesByTypeOfCustomerTableTextBlock
Namespace Prefix: | suzby_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration