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INTANGIBLE (Tables)

6 Months Ended

Jun. 30, 2022

INTANGIBLE

Schedule of goodwill and intangible assets with indefinite useful life

​

​	​	​	​	​
​	​	June 30,	​	December 31,
​		2022		2021
Facepa	​	119,332	​	119,332
Fibria	​	7,897,051	​	7,897,051
Other (1)	​	3,405	​	3,216
​	​	8,019,788	​	8,019,599

​

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

Schedule of intangible assets with determined useful life

​

​	​	​	​	​	​	​
​	​	​	​	June 30,	​	December 31,
​	​	​	​	2022	​	2021
Beginning balance	​	​	​	8,014,740	​	8,741,949
Additions	​	​	​	69,100	​	285,278
Write-offs	​	​	​	(51)	​	​
Amortization	​	​	​	(482,362)	​	(973,516)
Transfers and others	​	​	​	3,186	​	(38,971)
Ending balance	​	​	​	7,604,613	​	8,014,740
Represented by	​	Average rate %	​	​	​	​
Non-compete agreement	​	5.00 and 46.10	​	5,239	​	5,394
Ports concession	​	4.26	​	194,735	​	199,658
Lease agreements	​	16.90	​	18,123	​	21,873
Supplier agreements	​	12.90	​	62,961	​	70,368
Port service contracts	​	4.23	​	594,286	​	609,283
Cultivars	​	14.29	​	71,372	​	81,568
Trademarks and patents	​	10.00	​	12,502	​	14,071
Customer portfolio	​	9.09	​	6,157,350	​	6,567,840
Supplier agreements	​	17.64	​	26,710	​	31,993
Software	​	20.00	​	101,630	​	121,312
Others	​	8.10	​	359,705	​	291,380
​	​	​	​	7,604,613	​	8,014,740

​

For the six-month period ended June 30, 2022, the Company did not identify any trigger to perform the impairment test of intangible assets with determined useful life.

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2021-01-01
-Paragraph 118
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-URIDate 2021-03-24

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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