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RELATED PARTIES (Tables) | 6 Months Ended
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Jun. 30, 2023
RELATED PARTIES |
Schedule of related party transactions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Assets | ​ | Liabilities | ​ | Sales (purchases), net
​ | ​ | June 30, | ​ | December 31, | ​ | June 30, | ​ | December 31, | ​ | June 30, | ​ | June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022 |  | 2023 |  | 2022
Transactions with controlling shareholders | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Suzano Holding | ​ | ​ | ​ | 5 | ​ | ​ | ​ | ​ | ​ | 22 | ​ | 30
​ | ​ | ​ | ​ | 5 | ​ | ​ | ​ | ​ | ​ | 22 | ​ | 30
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Transactions with companies of the Suzano Group and other related parties | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Management (expect compensation - Note 11.2) | ​ | ​ | ​ | ​ | ​ | (4) | ​ | (5) | ​ | (810) | ​ | (15)
Bexma Participações Ltda | ​ | ​ | ​ | 1 | ​ | ​ | ​ | ​ | ​ | 4 | ​ | 4
Bizma Investimentos Ltda | ​ | ​ | ​ | 1 | ​ | ​ | ​ | ​ | ​ | 3 | ​ | 4
Civelec Participações Ltda | ​ | 4,575 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4,825 | ​ | ​
Fundação Arymax | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1 | ​ | 1
Ibema Companhia Brasileira de Papel (1) | ​ | 73,564 | ​ | 106,940 | ​ | (12,033) | ​ | (3,705) | ​ | 108,105 | ​ | 90,916
Instituto Ecofuturo - Futuro para o Desenvolvimento Sustentável | ​ | ​ | ​ | 3 | ​ | (1,124) | ​ | (66) | ​ | (3,959) | ​ | (2,267)
IPLF Holding S.A. | ​ | ​ | ​ | 23 | ​ | ​ | ​ | ​ | ​ | 2 | ​ | 2
Nemonorte Imóveis e Participações Ltda | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (88) | ​ | (105)
​ | ​ | 78,139 | ​ | 106,968 | ​ | (13,161) | ​ | (3,776) | ​ | 108,083 | ​ | 88,540
​ | ​ | 78,139 | ​ | 106,973 | ​ | (13,161) | ​ | (3,776) | ​ | 108,105 | ​ | 88,570
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts receivable (Note 7) | ​ | 73,564 | ​ | 99,608 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dividends receivable | ​ | ​ | ​ | 7,334 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other assets | ​ | 4,575 | ​ | 31 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade accounts payable (Note 17) | ​ | ​ | ​ | ​ | ​ | (13,161) | ​ | (3,776) | ​ | ​ | ​ | ​
​ | ​ | 78,139 | ​ | 106,973 | ​ | (13,161) | ​ | (3,776) | ​ | ​ | ​ | ​
​ 1) Refers mainly to the sale of pulp. ​
Schedule of management compensation | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ |  | 2023 |  | 2022
Short-term benefits | ​ | ​ | ​ | ​
Salary or compensation | ​ | 23,822 | ​ | 24,741
Direct and indirect benefits | ​ | 1,194 | ​ | 464
Bonus | ​ | 4,724 | ​ | 3,516
​ | ​ | 29,740 | ​ | 28,721
Long-term benefits | ​ | ​ | ​ | ​
Share-based compensation plan | ​ | 12,407 | ​ | 25,726
​ | ​ | 12,407 | ​ | 25,726
​ | ​ | 42,147 | ​ | 54,447

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