XML 54 R47.htm IDEA: XBRL DOCUMENT v3.20.2
RELATED PARTIES (Tables)
6 Months Ended
Jun. 30, 2020
RELATED PARTIES  
Schedule of related party transactions

 

 

 

 

 

 

 

 

 

 

 

Balances receivable (payable)

 

 

 

 

June 30,

 

December 31,

 

 

Nature

 

2020

 

2019

Transactions with controlling shareholders

 

   

 

   

 

   

Suzano Holding S.A.

 

Granting of guarantees and administrative expenses

 

 5

 

 3

 

 

 

 

 5

 

 3

Transactions with companies of the Suzano Group and other related parties

 

   

 

   

 

   

Management

 

Reimbursement for expenses

 

 —

 

(1)

Bexma Participações Ltda.

 

Reimbursement for expenses

 

 2

 

 1

Bizma Investimentos Ltda.

 

Reimbursement for expenses

 

 1

 

 1

Ensyn Technologies

 

Reimbursement for expenses

 

2,004

 

 —

Ibema Companhia Brasileira de Papel

 

Sale of pulp

 

33,382

 

23,755

Ibema Companhia Brasileira de Papel

 

Purchase of products

 

(1,448)

 

(2,467)

Instituto Ecofuturo - Futuro Para o Desenvolvimento Sustentável

 

Social services

 

 —

 

(9)

 

 

 

 

33,941

 

21,280

 

 

 

 

33,946

 

21,283

Assets

 

   

 

   

 

   

Trade accounts receivable

 

   

 

35,394

 

23,761

Liabilities

 

   

 

   

 

   

Trade accounts payable

 

   

 

(1,448)

 

(2,478)

 

 

 

 

33,946

 

21,283

 


 

 

 

 

 

 

 

 

 

 

 

Expenses (income)

 

 

 

 

June 30,

 

June 30,

 

 

Nature

 

2020

 

2019

Transactions with controlling shareholders

  

   

  

   

  

   

Suzano Holding S.A.

 

Granting of guarantees and administrative expenses

 

(2,459)

 

(3,285)

 

 

 

 

(2,459)

 

(3,285)

Transactions with companies of the Suzano Group and other related parties

 

   

 

   

 

   

Management

 

Reimbursement for expenses

 

(831)

 

(595)

Bexma Participações Ltda.

 

Reimbursement for expenses

 

 7

 

 3

Bizma Investimentos Ltda.

 

Reimbursement for expenses

 

 7

 

 6

Fundação Arymax

 

Reimbursement for expenses

 

 1

 

 —

Ibema Companhia Brasileira de Papel

 

Sale of paper

 

48,829

 

66,769

Ibema Companhia Brasileira de Papel

 

Purchase of products

 

(2,241)

 

(3,415)

Instituto Ecofuturo - Futuro para o Desenvolvimento Sustentável

 

Social services

 

(2,379)

 

(2,538)

IPFL Holding S.A

 

Reimbursement for expenses

 

 2

 

 1

Lazam MDS Corretora e Adm. Seguros S.A.

 

Sale of paper

 

 —

 

 4

Mabex Representações e Participações Ltda.

 

Aircraft services

 

(50)

 

(100)

Nemonorte Imóveis e Participações Ltda.

 

Real estate advisory

 

(99)

 

(225)

 

 

 

 

43,246

 

59,910

 

 

 

 

40,787

 

56,625

 

Schedule of management compensation

 

 

 

 

 

 

 

June 30,

 

June 30,

 

  

2020

  

2019

Short-term benefits

 

   

 

   

Salary or compensation

 

22,866

 

19,010

Direct and indirect benefits

 

450

 

787

Bonus

 

3,250

 

5,781

 

 

26,566

 

25,578

 

 

 

 

 

Long-term benefits

 

 

 

 

Share-based compensation plan

 

45,529

 

45,051

 

 

45,529

 

45,051

 

 

72,095

 

70,629