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Related parties transactions (Tables)

12 Months Ended

Dec. 31, 2018

Related parties transactions

Schedule of related party transactions

11.1      Balance Sheets and Transactions on December 31, 2018

		Assets		Liabilities		Income Statement
		Current		Current
		Trade		Trade
Item of balance sheet		receivables		payables		Income		Expenses
Administrators		—		—		541		—
Holding		3		128		901		(13,624)
IPLF		—		—		4		—
Nemonorte		—		—		—		(491)
Bexma		1		—		10		—
Lazam - MDS		—		—		—		(31)
Ecofuturo		—		33		2		(4,186)
Ibema		36,721	(a)	1,643		116,566	(a)	(9,314)
Bizma		2		—		16		—
Mabex		—		—		—		(390)
		36,727		1,804		118,040		(28,036)

^(a) Pulp and paper sales operations.

11.2    Balance Sheets and Transactions on December 31, 2017

		Assets		Liabilities		Income Statement
		Current		Current
		Trade		Trade
Item of balance sheet		receivables		payables		Income		Expenses
Administrators		—		—		221		—
Holding		—		141		374		(14,177)
IPLF		—		—		28		—
Central		—		—		4,056		—
Nemonorte		—		—		—		(1,233)
Mabex		—		—		—		(294)
Bexma		—		—		13		—
Lazam - MDS		—		—		—		(372)
Ecofuturo		4		45		5		(3,789)
Ibema		28,628	(a)	6,954		83,706	(a)	(38,707)
		28,632		7,140		88,403		(58,572)

^(a) Pulp and paper sales operations.

Schedule of management compensation

		12/31/2018		12/31/2017		12/31/2016
Short-term benefits
Salary or compensation		48,663		24,774		20,593
Direct and indirect benefits		2,828		2,959		1,997
Bonus		16,752		26,819		20,181
		68,243		54,552		42,771
Long-term benefits
Share-based compensation		62,150		33,554		29,323
		62,150		33,554		29,323
		130,393		88,106		72,094

X

- Definition

The disclosure of information about key management personnel. [Refer: Key management personnel of entity or parent [member]]

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X

- Definition

The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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