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INVENTORIES (Tables)
12 Months Ended
Dec. 31, 2019
INVENTORIES  
Schedule of inventories

 

 

 

 

 

 

 

December 31,

 

December 31,

 

  

2019

  

2018

Finished goods

 

   

 

   

Pulp

 

   

 

   

Domestic (Brazil)

 

575,335

 

167,317

Foreign

 

2,229,206

 

485,226

Paper

 

 

 

 

Domestic (Brazil)

 

199,635

 

227,303

Foreign

 

70,199

 

67,872

Work in process

 

75,377

 

52,882

Raw material

 

1,047,433

 

626,150

Spare parts and other

 

488,410

 

226,354

 

 

4,685,595

 

1,853,104

 

Schedule of rollforward of expected credit losses, inventories

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

  

2019

  

2018

Beginning balance

 

(33,195)

 

(51,911)

Business combination with Fibria (1)

 

(11,117)

 

Addition (2)

 

(111,077)

 

(10,605)

Reversal

 

 9,734

 

 5,873

Write-off (3)

 

 38,942

 

 23,448

Ending balance

 

(106,713)

 

(33,195)


1)

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

2)

On December 31, 2019, refers, substantially, to estimated losses of inventories of finished goods and raw material, in the amounts of R$42,470 and R$39,382, respectively.

3)

On December 31, 2019, refers, substantially, to write-off of spare parts and raw material, in the amounts of R$5,786 and R$26,083, respectively.