XML 38 R14.htm IDEA: XBRL DOCUMENT

INVENTORIES

12 Months Ended

Dec. 31, 2021

INVENTORIES

8.	INVENTORIES


		December 31,		December 31,
		2021		2020
Finished goods
Pulp
Domestic (Brazil)		748,588		553,229
Foreign		1,037,760		1,102,994
Paper
Domestic (Brazil)		315,068		225,058
Foreign		95,383		87,638
Work in process		96,140		81,465
Raw material
Wood		1,094,058		1,012,113
Operating supplies and packaging		571,505		438,394
Spare parts and other		678,983		508,444
		4,637,485		4,009,335

Inventories are disclosed net of estimated losses.

8.1.	Rollforward of estimated losses


		December 31,		December 31,
		2021		2020
Beginning balance		(79,885)		(106,713)
Addition ⁽¹⁾		(85,110)		(77,173)
Reversal		11,536		11,498
Write-off ⁽²⁾		62,201		92,503
Ending balance		(91,258)		(79,885)

1)	Refers substantially to the (i) raw material in the amount of R$38,136 (R$56,305 as of December 31, 2020), (ii) finished pulp product of R$21,785 (R$1,239 as of December 31, 2020) and (iii) spare parts in the amount of R$21,184 (R$14,036 as of December 31, 2020).

2)	Refers mainly to the amounts of (i) raw material of R$47,231 (R$49,550 as of December 31, 2020), (ii) finished pulp product of R$3,212 (R$32,018 as of December 31, 2020) and (iii) spare parts in the amount of R$9,529 (R$4,989 as of December 31, 2020).

For the year ended December 31, 2021 and 2020, there were no inventory items pledged as collateral.