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INTANGIBLE (Tables)

6 Months Ended

Jun. 30, 2023

INTANGIBLE

Schedule of goodwill and intangible assets with indefinite useful life

​

​	​	​	​	​
​	​	June 30,	​	December 31,
​		2023		2022
Goodwill - Facepa	​	119,332	​	119,332
Goodwill - Fibria	​	7,897,051	​	7,897,051
Goodwill - MMC Brasil (1)	​	182,798	​	​
Other (2)	​	4,018	​	3,405
​	​	8,203,199	​	8,019,788

​

1)Refers to the goodwill of the MMC Brasil business combination, whose allocation of the purchase price is disclosed in note 1.2.3.

2)Refers to other intangible assets with indefinite useful lives such as servitude of passage and electricity.

Schedule of intangible assets with determined useful life

​

​	​	​	​	​	​	​
​	​	​	​	June 30,	​	December 31,
​	​	​	​	2023	​	2022
Opening balance	​	​	​	7,173,183	​	8,014,740
Additions	​	​	​	197	​	90,499
Fair value adjustment MMC Brasil (1)	​	​	​	189,655	​	​
Write-offs	​	​	​	​	​	(51)
Amortization	​	​	​	(489,650)	​	(966,796)
Transfers and others	​	​	​	35,563	​	34,791
Closing balance	​	​	​	6,908,948	​	7,173,183
Represented by	​	Average rate %	​	​	​	​
Non-competition agreements	​	5.00	​	4,971	​	5,128
Port concessions	​	4.30	​	547,242	​	554,832
Lease agreements	​	16.90	​	10,624	​	14,374
Supplier agreements	​	12.90	​	48,146	​	55,554
Port service contracts	​	4.20	​	564,501	​	579,289
Cultivars	​	14.30	​	50,980	​	61,176
Trademarks and patents(1)	​	9.05	​	199,024	​	10,935
Customer portfolio	​	9.10	​	5,336,369	​	5,746,860
Supplier agreements	​	17.60	​	16,142	​	21,427
Software	​	20.00	​	122,013	​	113,946
Other	​	5.75	​	8,936	​	9,662
​	​	​	​	6,908,948	​	7,173,183
​	​	​	​	​	​	​
Cost	​	​	​	12,229,915	​	12,004,503
Amortization	​	​	​	(5,320,967)	​	(4,831,320)
Closing balance	​	​	​	6,908,948	​	7,173,183

​

1)On June 1, 2023, the Company completed the acquisition of MMC Brasil Indústria e Comércio Ltda.(Note 1.2.3.)

X

- Definition

The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 38
-IssueDate 2022-03-24
-Paragraph 118
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard
-URIDate 2022-03-24

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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