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v3.22.2.2

RELATED PARTIES (Tables) | 6 Months Ended
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Jun. 30, 2022
RELATED PARTIES |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Assets | ​ | Liabilities | ​ | Financial result, net | ​ | Sales (purchases), net
​ | ​ | June 30, | ​ | December 31, | ​ | June 30, | ​ | December 31, | ​ | June 30, | ​ | June 30, | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | 2022 |  | 2021
Transactions with controlling shareholders | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Managements and related persons | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (22,875) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Alden Fundo de Investimento em Ações | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (17,701) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Controller | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (131,841) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Suzano Holding | ​ | 5 | ​ | 2 | ​ | ​ | ​ | (248,789) | ​ | ​ | ​ | ​ | ​ | 30 | ​ | (1,303)
​ | ​ | 5 | ​ | 2 | ​ | ​ | ​ | (421,206) | ​ | ​ | ​ | ​ | ​ | 30 | ​ | (1,303)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transactions with companies of the Suzano Group and other related parties | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Management (expect compensation - note 11.2) | ​ | 8 | ​ | ​ | ​ | ​ | ​ | (9) | ​ | ​ | ​ | ​ | ​ | (15) | ​ | (118)
Bexma Participações Ltda | ​ | 1 | ​ | 1 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4 | ​ | 20
Bizma Investimentos Ltda | ​ | ​ | ​ | 1 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4 | ​ | 4
Ensyn Technologies | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1 | ​ | ​ | ​ | ​
Fundação Arymax | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1 | ​ | 1
Ibema Companhia Brasileira de Papel (1) | ​ | 64,179 | ​ | 80,511 | ​ | (4,199) | ​ | (6,288) | ​ | ​ | ​ | ​ | ​ | 90,916 | ​ | (3,346)
Instituto Ecofuturo - Futuro para o Desenvolvimento Sustentável | ​ | 6 | ​ | 1 | ​ | (17) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2,267) | ​ | (2,242)
IPLF Holding S.A. | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2 | ​ | 8
Nemonorte Imóveis e Participações Ltda | ​ | ​ | ​ | ​ | ​ | (15) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (105) | ​ | (92)
Other shareholders | ​ | ​ | ​ | ​ | ​ | (4,055) | ​ | (497,867) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 64,194 | ​ | 80,514 | ​ | (8,286) | ​ | (504,164) | ​ | ​ | ​ | 1 | ​ | 88,540 | ​ | (5,765)
​ | ​ | 64,199 | ​ | 80,516 | ​ | (8,286) | ​ | (925,370) | ​ | ​ | ​ | 1 | ​ | 88,570 | ​ | (7,068)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts receivable (Note 7) | ​ | 63,333 | ​ | 73,598 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends receivable | ​ | ​ | ​ | 6,604 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets | ​ | 866 | ​ | 314 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts payable (Note 17) | ​ | ​ | ​ | ​ | ​ | (4,231) | ​ | (6,288) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends payable | ​ | ​ | ​ | ​ | ​ | (4,055) | ​ | (919,073) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other liabillities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (9) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 64,199 | ​ | 80,516 | ​ | (8,286) | ​ | (925,370) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
1) Refers mainly to the sale of pulp. ​
Schedule of management compensation | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2022 |  | 2021
Short-term benefits | ​ | ​ | ​ | ​
Salary or compensation | ​ | 24,741 | ​ | 23,665
Direct and indirect benefits | ​ | 464 | ​ | 407
Bonus | ​ | 3,516 | ​ | 3,274
​ | ​ | 28,721 | ​ | 27,346
Long-term benefits | ​ | ​ | ​ | ​
Share-based compensation plan | ​ | 25,726 | ​ | 48,042
​ | ​ | 25,726 | ​ | 48,042
​ | ​ | 54,447 | ​ | 75,388

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