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INTANGIBLE (Tables)

12 Months Ended

Dec. 31, 2021

INTANGIBLE

Schedule of goodwill and intangible assets with indefinite useful life

​

​	​	​	​	​
​	​	December 31,	​	December 31,
​		2021		2020
Facepa	​	119,332	​	119,332
Fibria	​	7,897,051	​	7,897,051
Other (1)	​	3,216	​	1,196
​	​	8,019,599	​	8,017,579

​

1) Refer to other intangible assets with indefinite useful life such as servitude of passage and electricity.

Summary of assumptions used in valuation of cash-generating units

​

​	​	​	​	​	​	​	​	​	​	​
​		2022		2023		2024		2025		2026
Net average pulp price – Foreign market (US$/t)	​	​	​	​	​	​	​	​	​	​
Asia	​	514.9	​	595.7	​	607.2	​	546.2	​	550.0
Europa	​	571.5	​	545.7	​	597.8	​	535.2	​	550.0
North America	​	613.4	​	592.6	​	649.2	​	581.2	​	597.3
Latin America	​	609.5	​	582.7	​	638.3	​	571.4	​	587.3
Net average pulp price – Internal market (US$/t)	​	536.7	​	504.3	​	552.4	​	494.6	​	508.3
Average exchange rate (R$/U.S.$)	​	5.24	​	5.10	​	5.08	​	5.43	​	5.19
Discount rate (post-tax)	​	8.50% p.a.	​	8.50% p.a.	​	8.50% p.a.	​	8.50% p.a.	​	8.50% p.a
Discount rate (pre-tax).	​	11.90% p.a.	​	11.90% p.a.	​	11.90% p.a.	​	11.90% p.a.	​	11.90% p.a.

​

Schedule of intangible assets with determined useful life

​

​	​	​	​	​	​	​
​	​	​	​	December 31,	​	December 31,
​		​		2021		2020
Beginning balance	​	​	​	8,741,949	​	9,649,789
Additions	​	​	​	285,278	​	2,307
Amortization	​	​	​	(973,516)	​	(980,385)
Transfers and others	​	​	​	(38,971)	​	70,238
Ending balance	​	​	​	8,014,740	​	8,741,949
​	​	​	​	​	​	​
Represented by	​	Average rate %	​	​	​	​
Non-compete agreement	​	5 and 46.1	​	5,394	​	5,706
Ports concession	​	4.3	​	199,658	​	209,506
Lease agreements	​	16.9	​	21,873	​	29,373
Supplier agreements	​	12.9	​	70,368	​	85,182
Port service contracts	​	4.2	​	609,283	​	639,275
Cultivars	​	14.3	​	81,568	​	101,960
Trademarks and patents	​	10.0	​	14,071	​	16,627
Customer portfolio	​	9.1	​	6,567,840	​	7,388,820
Supplier agreements	​	17.6	​	31,993	​	41,250
Software	​	20.0	​	121,312	​	123,788
Others	​	7.2	​	291,380	​	100,462
​	​	​	​	8,014,740	​	8,741,949

X

- Definition

The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill]

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The disclosure of information for an individual asset, including goodwill, or a cash-generating unit, for which an impairment loss has been recognised or reversed. [Refer: Goodwill; Impairment loss; Reversal of impairment loss; Cash-generating units [member]]

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