XML 103 R94.htm IDEA: XBRL DOCUMENT 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)