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TRADE ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2019
TRADE ACCOUNTS RECEIVABLE  
Schedule of trade accounts receivable by type of customer

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

  

2019

  

2018

Domestic customers

 

   

 

   

Third parties

 

1,027,034

 

853,684

Receivables Investment Fund ("FIDC")

 

 —

 

22,299

Related parties (note 11)

 

23,761

 

36,727

 

 

 

 

 

Foreign customers

 

 

 

 

Third parties

 

2,027,018

 

1,661,527

 

 

 

 

 

(-) Expected credit losses

 

(41,996)

 

(37,179)

 

 

3,035,817

 

2,537,058

 

Schedule of trade accounts receivable by maturity

 

 

 

 

 

 

 

December 31,

 

December 31,

 

  

2019

  

2018

Current

 

2,552,459

 

2,119,188

Overdue

 

 

 

 

Up to 30 days

 

180,909

 

291,050

From 31 to 60 days

 

148,388

 

54,845

From 61 to 90 days

 

20,448

 

10,982

From 91 to 120 days

 

20,680

 

7,446

From 121 to 180 days

 

17,899

 

6,285

More than 180 days

 

95,034

 

47,262

 

 

3,035,817

 

2,537,058

 

Schedule of rollforward of expected credit losses, trade accounts receivable

 

 

 

 

 

 

 

December 31,

 

December 31,

 

  

2019

  

2018

 

 

 

 

 

Beginning balance

 

(37,179)

 

(38,740)

Business combination with Fibria (1)

 

(5,947)

 

Addition

 

(18,650)

 

(11,578)

Reversal

 

 6,364

 

 5,128

Write-off

 

 13,383

 

 8,993

Exchange rate variation

 

 33

 

(982)

Ending balance

 

(41,996)

 

(37,179)


1)

Business combination with Fibria and its subsidiaries held on January 3, 2019, Note 1.2.1.