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v3.23.3

RELATED PARTIES - Balances recognized in assets and liabilities and amounts transacted in the period (Details) - BRL (R$) R$ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
RELATED PARTIES |  |  |
Assets | R$ 78,139 |  | R$ 106,973
Liabilities | (13,161) |  | (3,776)
Sales (purchases), net | 108,105 | R$ 88,570 |
Trade accounts payable |  |  |
RELATED PARTIES |  |  |
Liabilities | (13,161) |  | (3,776)
Trade accounts receivable |  |  |
RELATED PARTIES |  |  |
Assets | 73,564 |  | 99,608
Dividends receivable |  |  |
RELATED PARTIES |  |  |
Assets |  |  | 7,334
Other assets |  |  |
RELATED PARTIES |  |  |
Assets | 4,575 |  | 31
Transactions with controlling shareholders |  |  |
RELATED PARTIES |  |  |
Assets |  |  | 5
Sales (purchases), net | 22 | 30 |
Suzano Holding |  |  |
RELATED PARTIES |  |  |
Assets |  |  | 5
Sales (purchases), net | 22 | 30 |
Transactions with companies of the Suzano Group and other related parties |  |  |
RELATED PARTIES |  |  |
Assets | 78,139 |  | 106,968
Liabilities | (13,161) |  | (3,776)
Sales (purchases), net | 108,083 | 88,540 |
Management |  |  |
RELATED PARTIES |  |  |
Liabilities | (4) |  | (5)
Sales (purchases), net | (810) | (15) |
Bexma Participacoes Ltda. |  |  |
RELATED PARTIES |  |  |
Assets |  |  | 1
Sales (purchases), net | 4 | 4 |
Bizma Investimentos Ltda. |  |  |
RELATED PARTIES |  |  |
Assets |  |  | 1
Sales (purchases), net | 3 | 4 |
Civelec Participacoes Ltda |  |  |
RELATED PARTIES |  |  |
Assets | 4,575 |  |
Sales (purchases), net | 4,825 |  |
Fundacao Arymax |  |  |
RELATED PARTIES |  |  |
Sales (purchases), net | 1 | 1 |
Ibema Companhia Brasileira de Papel |  |  |
RELATED PARTIES |  |  |
Assets | 73,564 |  | 106,940
Liabilities | (12,033) |  | (3,705)
Sales (purchases), net | 108,105 | 90,916 |
Instituto Ecofuturo - Futuro Para o Desenvolvimento Sustentavel |  |  |
RELATED PARTIES |  |  |
Assets |  |  | 3
Liabilities | (1,124) |  | (66)
Sales (purchases), net | (3,959) | (2,267) |
IPFL Holding S.A |  |  |
RELATED PARTIES |  |  |
Assets |  |  | R$ 23
Sales (purchases), net | 2 | 2 |
Nemonorte Imoveis e Participacoes Ltda. |  |  |
RELATED PARTIES |  |  |
Sales (purchases), net | R$ (88) | R$ (105) |

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