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TRADE ACCOUNTS RECEIVABLE (Tables) | 6 Months Ended
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Jun. 30, 2023
TRADE ACCOUNTS RECEIVABLE |
Schedule of trade accounts receivable by type of customer | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
Domestic customers | ​ | ​ | ​ | ​
Third parties | ​ | 1,599,377 | ​ | 1,915,745
Related parties (Note 11) (1) | ​ | 73,564 | ​ | 99,608
​ | ​ | ​ | ​ | ​
Foreign customers | ​ | ​ | ​ | ​
Third parties | ​ | 4,845,044 | ​ | 7,612,768
​ | ​ | ​ | ​ | ​
(-) Expected credit losses | ​ | (29,793) | ​ | (21,109)
​ | ​ | 6,488,192 | ​ | 9,607,012
​ (1)The balance refers to transactions with Ibema Companhia Brasileira de Papel.
Schedule of trade accounts receivable by maturity | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
Current | ​ | 5,432,105 | ​ | 8,652,376
Overdue | ​ | ​ | ​ | ​
Up to 30 days | ​ | 855,757 | ​ | 777,150
From 31 to 60 days | ​ | 44,915 | ​ | 74,253
From 61 to 90 days | ​ | 50,212 | ​ | 54,784
From 91 to 120 days | ​ | 9,921 | ​ | 20,975
From 121 to 180 days | ​ | 50,728 | ​ | 18,945
From 181 days | ​ | 44,554 | ​ | 8,529
​ | ​ | 6,488,192 | ​ | 9,607,012
Schedule of rollforward of expected credit losses, trade accounts receivable | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
Opening balance | ​ | (21,109) | ​ | (34,763)
Additions | ​ | (10,464) | ​ | (5,228)
Reversals | ​ | 177 | ​ | 3,576
Write-offs | ​ | 1,536 | ​ | 12,355
Exchange rate variations | ​ | 67 | ​ | 2,951
Closing balance | ​ | (29,793) | ​ | (21,109)
​

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