XML 59 R52.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE (Tables)
6 Months Ended
Jun. 30, 2020
INTANGIBLE  
Schedule of goodwill and intangible assets with indefinite useful life

 

 

 

 

 

 

 

  

June 30,

  

December 31,

 

  

2020

  

2019

Vale Florestar

 

45,435

 

45,435

FACEPA

 

119,332

 

119,332

Fibria

 

7,897,051

 

 7,897,051

Other (1)

 

1,196

 

1,196

 

 

8,063,014

 

8,063,014


1)

Refer to other intangible assets with indefinite useful life such as servitude and electricity.

Schedule of intangible assets with determined useful life

 

 

 

 

 

 

 

 

 

  

 

 

June 30,

  

December  31,

 

 

 

 

2020

 

2019

Beginning balance

 

   

 

9,649,789

 

180,311

Business combination

 

   

 

 

 

308,681

Additions

 

   

 

513

 

17,715

Fair value adjustment on business combination

 

   

 

   

 

702

Amortization

 

   

 

(491,593)

 

(74,332)

Fair value adjustment on business combination

 

   

 

 

 

10,159,550

Port concession

 

   

 

 

 

54,470

Lease agreements

 

   

 

 

 

44,371

Supplier agreements

 

   

 

 

 

172,094

Port services agreements

 

   

 

 

 

694,590

Cultivars

 

   

 

 

 

142,744

Customer portfolio

 

   

 

 

 

9,030,779

Software

 

   

 

 

 

20,502

Fair value adjustment on business combination - Amortization

 

   

 

 

 

(956,577)

 

 

   

 

 

 

 

 

 

   

 

 

 

 

Port concession

 

   

 

 

 

(2,147)

Lease agreements

 

   

 

 

 

(7,499)

Supplier agreements

 

   

 

 

 

(72,097)

Port services agreements

 

   

 

 

 

(29,362)

Cultivars

 

   

 

 

 

(20,392)

Customer portfolio

 

   

 

 

 

(820,980)

Software

 

   

 

 

 

(4,100)

Fair value adjustment on business combination - Amortization

 

   

 

 

 

(15,454)

Exchange rate variation

 

   

 

 

 

2,930

Transfers and others

 

   

 

3,374

 

26,263

Ending balance

 

   

 

9,162,083

 

9,649,789

 

 

Average

 

 

 

 

Represented by

 

rate %

 

 

 

 

Non-compete agreement

 

5

 

1,810

 

2,150

Research and development agreement

 

19

 

70,457

 

74,643

Ports concession

 

4

 

214,431

 

219,256

Lease agreements

 

17

 

33,122

 

36,871

Supplier agreements

 

13 to 100

 

92,590

 

99,997

Port service contracts

 

4

 

656,166

 

665,228

Cultivars

 

14

 

112,156

 

122,352

Development and implementation of systems

 

20

 

1,534

 

1,687

Trademarks and patents

 

5 to 10

 

17,368

 

20,649

Customer portfolio

 

2.5 to 9

 

7,801,989

 

8,217,192

Supplier agreements

 

5

 

46,406

 

51,562

Software

 

20

 

107,277

 

135,668

Others

 

 

 

6,777

 

2,534

 

 

 

 

9,162,083

 

9,649,789