XML 51 R44.htm IDEA: XBRL DOCUMENT v3.20.2
INVENTORIES (Tables)
 6 Months Ended
Jun. 30, 2020
INVENTORIES  
Schedule of inventories

 

 

 

 

 

 

 

June 30,

 

December 31,

 

  

2020

  

2019

Finished goods

 

   

 

   

Pulp

 

   

 

   

Domestic (Brazil)

 

430,958

 

575,335

Foreign

 

1,407,928

 

2,229,206

Paper

 

 

 

 

Domestic (Brazil)

 

372,952

 

199,635

Foreign

 

118,701

 

70,199

Work in process

 

98,037

 

75,377

Raw material

 

1,300,430

 

1,047,433

Spare parts and other

 

477,772

 

488,410

 

 

4,206,778

 

4,685,595

 

Schedule of rollforward of expected credit losses, inventories

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

  

2020

  

2019

Beginning balance

 

(106,713)

 

(33,195)

Business combination

 

 

 

(11,117)

Addition (1)

 

(33,653)

 

(111,077)

Reversal

 

 1,033

 

 9,734

Write-off (2)

 

 71,351

 

 38,942

Ending balance

 

(67,982)

 

(106,713)

 

1)The estimated losses, in the six-month period ended June 30, 2020, refers substantially to the raw material in the amount of R$27,326  (R$57,384 as of December 31, 2019).

 

2)    The write-off of inventory, in the six-month period ended June 30, 2020, refers mainly to the amounts of (i) finished pulp product of  R$31,088 (R$666 as of December 31, 2019) and (ii) raw material of R$32,600 (R$26,083 as of December 31, 2019).