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SHAREHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
SHAREHOLDERS' EQUITY |
Schedule of share capital | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2022 | ​ | 2022
​ |  | Quantity |  | (%) | ​ | Quantity | ​ | (%)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Controlling Shareholders | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Suzano Holding S.A. | ​ | 367,612,329 | ​ | 27.01 | ​ | 367,612,329 | ​ | 27.01
Controller | ​ | 195,064,797 | ​ | 14.33 | ​ | 194,809,797 | ​ | 14.31
Managements and related persons | ​ | 34,102,309 | ​ | 2.51 | ​ | 33,800,534 | ​ | 2.48
Alden Fundo de Investimento em Ações | ​ | 26,154,744 | ​ | 1.91 | ​ | 26,154,744 | ​ | 1.92
​ | ​ | 622,934,179 | ​ | 45.76 | ​ | 622,377,404 | ​ | 45.72
Treasury (Note 25.5) | ​ | 51,911,569 | ​ | 3.81 | ​ | 12,042,004 | ​ | 0.88
Other shareholders | ​ | 686,417,836 | ​ | 50.43 | ​ | 726,844,176 | ​ | 53.40
​ | ​ | 1,361,263,584 | ​ | 100.00 | ​ | 1,361,263,584 | ​ | 100.00
​
Schedule of calculation of mandatory minimum dividends | In the year ended December 31, 2022, based on the criteria defined in the bylaws, mandatory minimum dividends were determined in accordance with item (ii) above, as well as the reserves, as set forth below:
​ | ​ | ​
​ |  | December, 31 2022
Accounting EBITDA |  | 29,630,671
Non-recurring and/or non-cash items |  | (1,435,769)
Adjusted EBTIDA |  | 28,194,902
Capex Maintenance (Sustain) | ​ | (5,631,234)
GCO = Adjusted EBTIDA - Capex Maintenance |  | 22,563,668
​ | ​ | ​
Dividends (10%) - Art. 26, “c” of the Bylaws (iii) |  | 2,256,367
Advance/interim dividends (i) | ​ | 2,350,000
Additional dividends (ii) |  | (93,633)
​
(i) | On December 2, 2022, through a notice to shareholders, the distribution of interim dividends by the Company was approved, in the amount of R$2,350,000, at the rate of R$1.794780909 per share, considering the number of shares “ ex-treasury”, related to net income calculated in 2022. The payment of interim dividends was made on December 27, 2022, in Reais.
(ii) | The early payment of dividends related to 2022, in the amount of R$2,350,000, was imputed to the mandatory minimum dividends determined at the end of the year, in the amount of R$2,256,367, and includes the proposed additional dividend of R$93,633.
Schedule of other reserves | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Exchange | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Exchange | ​ | variation on | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | variation | ​ | conversion of | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | and fair | ​ | financial | ​ | ​ | ​ | ​
​ | ​ | Debenture | ​ | ​ | ​ | value of | ​ | statements of | ​ | ​ | ​ | ​
​ |  | conversion |  | ​ |  | financial |  | foreign |  | Deemed |  | ​
​ | ​ | 5th issue | ​ | Actuarial loss | ​ | assets | ​ | subsidiaries | ​ | cost | ​ | Total
Balances at December 31, 2020 | ​ | (45,746) | ​ | (216,155) | ​ | 6,511 | ​ | 207,130 | ​ | 2,178,204 | ​ | 2,129,944
Actuarial gain | ​ | ​ | ​ | 78,964 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 78,964
Gain on conversion of financial assets and fair value | ​ | ​ | ​ | ​ | ​ | 1,333 | ​ | ​ | ​ | ​ | ​ | 1,333
Gain on conversion of financial statements and on foreign investments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 45,181 | ​ | ​ | ​ | 45,181
Partial realization of deemed cost, net of taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (140,515) | ​ | (140,515)
Balances at December 31, 2021 | ​ | (45,746) | ​ | (137,191) | ​ | 7,844 | ​ | 252,311 | ​ | 2,037,689 | ​ | 2,114,907
Actuarial loss | ​ | ​ | ​ | (7,608) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (7,608)
Loss on conversion of financial assets and fair value | ​ | ​ | ​ | ​ | ​ | (5,681) | ​ | ​ | ​ | ​ | ​ | (5,681)
Loss on conversion of financial statements and on foreign investments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (249,093) | ​ | ​ | ​ | (249,093)
Partial realization of deemed cost, net of taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (133,009) | ​ | (133,009)
Balances at December 31, 2022 | ​ | (45,746) | ​ | (144,799) | ​ | 2,163 | ​ | 3,218 | ​ | 1,904,680 | ​ | 1,719,516
​
Schedule of treasury shares | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Average cost |  | Historical |  | Market
​ | ​ | Quantity | ​ | per share | ​ | value | ​ | value
Balances at December 31, 2020 | ​ | 12,042,004 | ​ | 18.13 | ​ | 218,265 | ​ | 704,939
Balances at December 31, 2021 | ​ | 12,042,004 | ​ | 18.13 | ​ | 218,265 | ​ | 723,845
Realization in the restricted shares plan | ​ | (130,435) | ​ | 18.13 | ​ | (2,365) | ​ | 8,156
Repurchase | ​ | 40,000,000 | ​ | 47.61 | ​ | 1,904,424 | ​ | 1,904,424
Balances at December 31, 2022 | ​ | 51,911,569 | ​ | 40.84 | ​ | 2,120,324 | ​ | 2,504,214
​
Schedule of result absorption | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Reserve
​ | ​ | Limit on | ​ | Distribution of results | ​ | balances
​ |  | share |  | December 31, | ​ | December 31, | ​ | December 31, | ​ | December 31,
​ | ​ | capital% | ​ | 2022 |  | 2021 |  | 2022 |  | 2021
Realization of deemed cost, net of taxes | ​ | ​ | ​ | (133,009) | ​ | (140,515) | ​ | ​ | ​ | ​
Tax incentive reserve | ​ | ​ | ​ | 66,871 | ​ | 812,909 | ​ | 879,278 | ​ | 812,909
Legal reserve | ​ | 20% | ​ | 1,169,080 | ​ | 235,019 | ​ | 1,404,099 | ​ | 235,019
Capital increase reserve | ​ | 80% | ​ | 17,937,885 | ​ | 2,513,663 | ​ | 19,732,050 | ​ | 2,513,663
Special statutory reserve | ​ | ​ | ​ | 1,993,098 | ​ | 279,295 | ​ | 2,192,442 | ​ | 279,344
Capital reserve | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 18,425 | ​ | 15,455
Unclaimed dividends forfeited | ​ | ​ | ​ | (2,308) | ​ | ​ | ​ | ​ | ​ | ​
Reserve for the distribution of dividends | ​ | ​ | ​ | ​ | ​ | 86,889 | ​ | ​ | ​ | 86,889
Proposed additional dividend | ​ | ​ | ​ | 93,633 | ​ | ​ | ​ | ​ | ​ | ​
Proposed minimum mandatory dividends | ​ | ​ | ​ | 2,256,367 | ​ | 913,111 | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | 23,381,617 | ​ | 4,700,371 | ​ | 24,226,294 | ​ | 3,943,279

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