XML 21 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Inventories

6 Months Ended

Jun. 30, 2024

Subclassifications of assets, liabilities and equities [abstract]

Disclosure of inventories [text block]

8 INVENTORIES

			06/30/2024						12/31/2023
Finished goods
Pulp
Domestic (Brazil)			619,278						576,774
Foreign			1,548,559						1,271,335
Paper
Domestic (Brazil)			666,547						569,771
Foreign			135,721						137,653
Work in process			121,527						93,325
Raw materials
Wood			2,196,594						1,666,817
Operating supplies and packaging			904,625						795,274
Spare parts and other			1,005,012						931,052
(-) Expected credit losses			(71,183)						(95,053)
			7,126,680						5,946,948

8.1 Roll-forward of estimated losses

			06/30/2024						12/31/2023
Opening balance			(95,053)						(105,989)
Additions			(15,132)						(65,085)
Reversals			418						33,666
Write-offs			38,584						42,355
Closing balance			(71,183)						(95,053)

On June 30, 2024, and December 31, 2023, there were no inventory items pledged as collateral.

X

- Definition

The entire disclosure for inventories.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 2
-IssueDate 2023-01-01
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=2&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS02_g36-39_TI
-URIDate 2023-03-23

+ Details

Name:	ifrs-full_DisclosureOfInventoriesExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration