XML 156 R162.htm IDEA: XBRL DOCUMENT v3.20.1
EXPENSES BY NATURE (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cost of sales      
Personnel expenses R$ (1,374,331) R$ (649,741) R$ (546,090)
Variable cost (10,067,716) (3,197,895) (2,994,349)
Logistics cost (2,776,021) (1,044,899) (963,379)
Depreciation, depletion and amortization (4,290,308) (1,523,935) (1,367,856)
Amortization of fair value adjustment on business combination with Fibria and Facepa (2,844,741)    
Other 609,635 (505,861) (624,630)
Cost of sales (20,743,482) (6,922,331) (6,496,304)
Selling expenses      
Personnel expenses (215,640) (145,844) (106,083)
Services (85,161) (78,227) (45,593)
Logistics cost (618,089) (297,129) (220,944)
Depreciation and amortization (84,018) (4,471) (3,547)
Amortization of fair value adjustment on business combination with Fibria (820,730)    
Other (81,641) (73,055) (47,158)
Selling expenses (1,905,279) (598,726) (423,325)
General and Administrative expenses      
Personnel expenses (642,543) (469,661) (309,019)
Services (323,841) (235,544) (105,522)
Depreciation and amortization (52,830) (34,817) (31,375)
Amortization of fair value adjustment on business combination with Fibria 26,609    
Other (180,753) (85,187) (83,058)
Administrative expenses (1,173,358) (825,209) (528,974)
Other operating (expenses) income net      
Rents and leases 5,805    
Result from sale of other products, net 15,229 8,785 4,765
Result from sale and disposal of property, plant and equipment and biological assets, net (63,454) 4,523 4,700
Result on fair value adjustment of biological assets 185,399 (129,187) 192,504
Partial write-off of intangible assets (107,269)   (18,845)
Provision for loss and write-off of property, plant and equipment and biological assets   (18,103) (66,707)
Amortization of intangible assets (8,193) (9,947) (8,303)
Tax recovery 128,115 335 5,613
Receipt of royalties     2,603
Judicial agreements     20,231
Land conflict agreement     (11,779)
Insurance reimbursement 7,917    
Trade agreement credits 87,000 51,846 10,671
Provision for loss of judicial deposits (3,284)    
Amortization of fair value adjustment on business combination with Fibria, Facepa and Ibema (12,143)    
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis) (6) 128,115 335 5,613
Other operating income (expenses), net 63,363 (5,127) 5,057
Other operating (expenses) income net 405,754 (96,875) R$ 140,510
Cost of idle capacity and maintenance downtime 615,394    
Other operating expense attributable to depletion of wood R$ 5,598 R$ 9,869