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INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2023

INVENTORIES

Schedule of inventories

​

​	​	​	​	​
​	​	June 30,	​	December 31,
​		2023		2022
Finished goods	​	​	​	​
Pulp	​	​	​	​
Domestic (Brazil)	​	501,037	​	616,415
Foreign	​	1,711,100	​	1,426,064
Paper	​	​	​	​
Domestic (Brazil)	​	535,026	​	358,973
Foreign	​	245,267	​	192,671
Work in process	​	119,644	​	93,964
Raw materials	​	​	​	​
Wood	​	1,586,058	​	1,480,616
Operating supplies and packaging	​	745,413	​	716,089
Spare parts and other	​	978,951	​	843,469
​	​	6,422,496	​	5,728,261

Schedule of changes in expected losses

​

​	​	​	​	​
​	​	June 30,	​	December 31,
​		2023		2022
Opening balance	​	(105,989)	​	(91,258)
Additions	​	(23,859)	​	(89,552)
Reversals	​	24,713	​	33,492
Write-offs	​	17,893	​	41,329
Closing balance	​	(87,242)	​	(105,989)

​

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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