XML 42 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

INVENTORIES | 12 Months Ended
--- | ---
Dec. 31, 2022
INVENTORIES |
INVENTORIES |
8. | INVENTORIES
​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2022 |  | 2021
Finished goods | ​ | ​ | ​ | ​
Pulp | ​ | ​ | ​ | ​
Domestic (Brazil) | ​ | 616,415 | ​ | 748,588
Foreign | ​ | 1,426,064 | ​ | 1,037,760
Paper | ​ | ​ | ​ | ​
Domestic (Brazil) | ​ | 358,973 | ​ | 315,068
Foreign | ​ | 192,671 | ​ | 95,383
Work in process | ​ | 93,964 | ​ | 96,140
Raw materials | ​ | ​ | ​ | ​
Wood | ​ | 1,480,616 | ​ | 1,094,058
Operating supplies and packaging | ​ | 716,089 | ​ | 571,505
Spare parts and other | ​ | 843,469 | ​ | 678,983
​ | ​ | 5,728,261 | ​ | 4,637,485
​ Inventories are disclosed net of estimated losses.
8.1. | Roll-forward of estimated losses
​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2022 |  | 2021
Opening balance | ​ | (91,258) | ​ | (79,885)
Additions (1) | ​ | (89,552) | ​ | (85,110)
Reversals | ​ | 33,492 | ​ | 11,536
Write-offs (2) | ​ | 41,329 | ​ | 62,201
Closing balance | ​ | (105,989) | ​ | (91,258)
1) | Refers mainly to: (i) raw materials in the amount of R$43,166 (R$38,136 as at December 31, 2021); and (ii) spare parts in the amount of R$24,502 (R$21,184 as at December 31, 2021).
2) | Refers mainly to the balances of: (i) raw materials of R$35,715 (R$47,231 as at December 31, 2021), and (ii) spare parts in the amount of R$5,371 (R$9,529 as at December 31, 2021).
​ ​ For the year ended December 31, 2022 and for the year ended December 31, 2021, there were no inventory items pledged as collateral.

X
- References No definition available. + Details
Name: | ifrs-full_ClassesOfInventoriesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IAS02_g36-39__IAS02_g36-39_TI -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration