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TRADE ACCOUNTS RECEIVABLE (Tables) | 6 Months Ended
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Jun. 30, 2022
TRADE ACCOUNTS RECEIVABLE |
Schedule of trade accounts receivable by type of customer | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2022 |  | 2021
Domestic customers | ​ | ​ | ​ | ​
Third parties | ​ | 1,472,166 | ​ | 1,449,177
Related parties (Note 11) (1) | ​ | 63,333 | ​ | 73,598
​ | ​ | ​ | ​ | ​
Foreign customers | ​ | ​ | ​ | ​
Third parties | ​ | 4,363,152 | ​ | 5,043,453
​ | ​ | ​ | ​ | ​
(-) Expected credit losses | ​ | (32,689) | ​ | (34,763)
​ | ​ | 5,865,962 | ​ | 6,531,465
​ 1)The balance refers to transactions with Ibema Companhia Brasileira de Papel.
Schedule of trade accounts receivable by maturity | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2022 |  | 2021
Current | ​ | 5,333,821 | ​ | 5,972,945
Overdue | ​ | ​ | ​ | ​
Up to 30 days | ​ | 489,035 | ​ | 518,115
From 31 to 60 days | ​ | 24,417 | ​ | 15,359
From 61 to 90 days | ​ | 4,274 | ​ | 3,087
From 91 to 120 days | ​ | 2,903 | ​ | 1,453
From 121 to 180 days | ​ | 3,228 | ​ | 3,779
From 181 days | ​ | 8,284 | ​ | 16,727
​ | ​ | 5,865,962 | ​ | 6,531,465
Schedule of rollforward of expected credit losses, trade accounts receivable | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2022 |  | 2021
Beginning balance | ​ | (34,763) | ​ | (41,889)
Addition | ​ | (2,270) | ​ | (2,547)
Reversal | ​ | 182 | ​ | 3,184
Write-off | ​ | 3,533 | ​ | 7,078
Exchange rate variation | ​ | 629 | ​ | (589)
Ending balance | ​ | (32,689) | ​ | (34,763)
​

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