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RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2020
RELATED PARTIES  
Schedule of related party transactions

 

 

 

 

 

 

 

 

 

 

 

Balances receivable (payable)

 

 

 

 

December 31,

 

December 31,

 

    

Nature

    

2020

    

2019

Transactions with controlling shareholders

 

   

 

   

 

   

Suzano Holding S.A.

 

Granting of guarantees and administrative expenses

 

 3

 

 3

 

 

 

 

 3

 

 3

Transactions with companies of the Suzano Group and other related parties

 

   

 

 

 

   

Management

 

Reimbursement for expenses

 

(5)

 

(1)

Bexma Participações Ltda.

 

Reimbursement for expenses

 

 1

 

 1

Bizma Investimentos Ltda.

 

Reimbursement for expenses

 

 1

 

 1

Ensyn Technologies

 

Reimbursement for expenses

 

2,829

 

 

Ibema Companhia Brasileira de Papel

 

Sale of pulp

 

47,685

 

23,755

Ibema Companhia Brasileira de Papel

 

Sale of other products

 

695

 

 

Ibema Companhia Brasileira de Papel

 

Purchase of products

 

(2,834)

 

(2,467)

Ibema Companhia Brasileira de Papel

 

Dividends receivable

 

6,415

 

 

Ibema Companhia Brasileira de Papel

 

Interest on shareholders’ equity

 

1,218

 

 

Instituto Ecofuturo - Futuro Para o Desenvolvimento Sustentável

 

Social services

 

 1

 

(9)

Nemonorte Imóveis e Participações Ltda.

 

Consultori imobiliária

 

(15)

 

 

 

 

 

 

55,991

 

21,280

 

 

 

 

55,994

 

21,283

Assets

 

   

 

   

 

   

Trade accounts receivable

 

   

 

47,685

 

23,760

Other accounts receivable

 

 

 

11,163

 

 

Liabilities

 

   

 

   

 

   

Trade accounts payable

 

   

 

(2,849)

 

(2,477)

Other accounts payable

 

 

 

(5)

 

 

 

 

 

 

55,994

 

21,283

 


 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses (income)

 

 

 

 

December 31,

 

December 31,

 

December 31,

 

    

Nature

    

2020

    

2019

 

2018

Transactions with controlling shareholders

  

   

 

   

 

   

 

 

Suzano Holding S.A.

 

Granting of guarantees and administrative expenses

 

(5,029)

 

(5,945)

 

(12,723)

 

 

 

 

(5,029)

 

(5,945)

 

(12,723)

Transactions with companies of the Suzano Group and other related parties

 

   

 

 

 

 

 

 

Management

 

Reimbursement for expenses

 

(392)

 

(8,415)

 

541

Bexma Participações Ltda.

 

Reimbursement for expenses

 

11

 

11

 

10

Bizma Investimentos Ltda.

 

Reimbursement for expenses

 

12

 

10

 

 

Ensyn Corporation

 

Loan charges

 

689

 

 

 

 

Ficus Empreendimentos e Participações Ltda.

 

Reimbursement for expenses

 

(655)

 

(763)

 

 

Fundação Arymax

 

Reimbursement for expenses

 

 2

 

 

 

 

Ibema Companhia Brasileira de Papel

 

Sale of paper

 

117,305

 

111,325

 

107,252

Ibema Companhia Brasileira de Papel

 

Purchase of products

 

(5,464)

 

(7,744)

 

16

Instituto Ecofuturo - Futuro para o Desenvolvimento Sustentável

 

Social services

 

(4,168)

 

(5,272)

 

(4,184)

IPFL Holding S.A.

 

Reimbursement for expenses

 

 5

 

 4

 

 4

Lazam MDS Corretora e Adm. Seguros S.A.

 

Sale of paper

 

 3

 

 7

 

(31)

Mabex Representações e Participações Ltda.

 

Aircraft services

 

(50)

 

(100)

 

(390)

Nemonorte Imóveis e Participações Ltda.

 

Real estate advisory

 

(191)

 

(330)

 

(491)

 

 

 

 

107,107

 

88,733

 

102,727

 

 

 

 

102,078

 

82,788

 

90,004

 

Schedule of management compensation

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

December 31,

 

    

2020

    

2019

    

2018

Short-term benefits

 

   

 

   

 

   

Salary or compensation

 

47,089

 

39,459

 

48,663

Direct and indirect benefits

 

852

 

1,747

 

2,828

Bonus

 

11,326

 

8,007

 

16,752

 

 

59,267

 

49,213

 

68,243

 

 

 

 

 

 

 

Long-term benefits

 

 

 

 

 

 

Share-based compensation plan

 

75,022

 

45,739

 

62,150

 

 

75,022

 

45,739

 

62,150

 

 

134,289

 

94,952

 

130,393