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TRADE ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2020
TRADE ACCOUNTS RECEIVABLE  
Schedule of trade accounts receivable

 

 

 

 

 

 

    

2020

    

2019

Trade accounts receivable - in Brazil

 

2,081,740

 

1,193,971

Trade accounts receivable - exports from Brazil

 

26,121

 

117,274

Trade accounts receivable - outside of Brazil

 

1,766,555

 

1,459,204

(-) Impairment loss on trade receivables

 

(137,146)

 

(98,079)

 

 

3,737,270

 

2,672,370

 

Schedule of accounts receivable by aging

 

 

 

 

 

 

    

2020

    

2019

Current

 

3,466,000

 

2,226,121

Past-due:

 

  

 

  

Up to 30 days

 

259,756

 

381,999

From 31 to 60 days

 

48,905

 

58,972

From 61 to 90 days

 

9,355

 

30,202

From 91 to 180 days

 

13,636

 

15,384

From 181 to 360 days

 

15,899

 

16,739

Above 360 days

 

60,865

 

41,032

(-) Impairment on financial assets

 

(137,146)

 

(98,079)

 

 

3,737,270

 

2,672,370

 

Schedule of the changes in impairment on financial assets

 

 

 

Balance as of January 1, 2018

 

(179,702)

Impairment on financial assets during the year

 

(111,900)

Recoveries in the year

 

101,986

Write-offs

 

39,943

Exchange variation

 

(5,136)

Assets held for sale 

 

(3,348)

Balance as of December 31, 2018

 

(158,157)

Impairment on financial assets during the year

 

(81,243)

Recoveries in the year

 

60,199

Write-offs

 

78,635

Exchange variation

 

2,487

Balance as of December 31, 2019

 

(98,079)

Impairment on financial assets during the year

 

(148,548)

Recoveries in the year

 

84,416

Write-offs

 

36,210

Exchange variation

 

(11,145)

Balance as of December 31, 2020

 

(137,146)