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TRADE ACCOUNTS RECEIVABLE (Tables) | 6 Months Ended
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Jun. 30, 2021
TRADE ACCOUNTS RECEIVABLE |
Schedule of trade accounts receivable by type of customer | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2021 |  | 2020
Domestic customers | ​ | ​ | ​ | ​
Third parties | ​ | 1,084,214 | ​ | 970,796
Related parties (Note 11) (1) | ​ | 53,602 | ​ | 47,685
​ | ​ | ​ | ​ | ​
Foreign customers | ​ | ​ | ​ | ​
Third parties | ​ | 2,883,330 | ​ | 1,938,614
​ | ​ | ​ | ​ | ​
(-) Expected credit losses | ​ | (42,060) | ​ | (41,889)
​ | ​ | 3,979,086 | ​ | 2,915,206
​ 1)The balance refers to transactions with Ibema Companhia Brasileira de Papel, an entity that is not consolidated by the Company.
Schedule of trade accounts receivable by maturity | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2021 |  | 2020
Current | ​ | 3,910,996 | ​ | 2,603,229
Overdue | ​ | ​ | ​ | ​
Up to 30 days | ​ | 19,190 | ​ | 209,210
From 31 to 60 days | ​ | 7,167 | ​ | 51,420
From 61 to 90 days | ​ | 4,502 | ​ | 2,062
From 91 to 120 days | ​ | 5,724 | ​ | 6,665
From 121 to 180 days | ​ | 8,278 | ​ | 8,618
From 181 days | ​ | 23,229 | ​ | 34,002
​ | ​ | 3,979,086 | ​ | 2,915,206
Schedule of rollforward of expected credit losses, trade accounts receivable | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2021 |  | 2020
Beginning balance | ​ | (41,889) | ​ | (41,996)
Addition | ​ | (4,429) | ​ | (9,350)
Reversal | ​ | 273 | ​ | 3,328
Write-off | ​ | 3,625 | ​ | 7,737
Exchange rate variation | ​ | 360 | ​ | (1,608)
Ending balance | ​ | (42,060) | ​ | (41,889)
​

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