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v3.23.1

TRADE ACCOUNTS RECEIVABLE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
TRADE ACCOUNTS RECEIVABLE. |
Schedule of trade accounts receivable | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Trade accounts receivable - in Brazil |  | 2,641,881 |  | 2,640,011
Trade accounts receivable - exports from Brazil |  | 262,306 |  | 249,834
Trade accounts receivable - outside of Brazil |  | 2,187,404 |  | 2,632,002
(-) Impairment loss on trade receivables |  | (92,587) |  | (107,772)
​ |  | 4,999,004 |  | 5,414,075
​
Schedule of accounts receivable by aging | ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Current |  | 4,303,352 |  | 4,646,175
Past-due: |  | ​ |  |
Up to 30 days |  | 629,018 |  | 494,866
From 31 to 60 days |  | 50,587 |  | 139,415
From 61 to 90 days |  | 37,065 |  | 32,245
From 91 to 180 days |  | 24,627 |  | 169,959
From 181 to 360 days |  | 18,934 |  | 8,220
Above 360 days |  | 28,008 |  | 30,967
(-) Impairment on financial assets |  | (92,587) |  | (107,772)
​ |  | 4,999,004 |  | 5,414,075
​
Schedule of the changes in impairment on financial assets | ​
​ | ​ | ​
Balance as of January 1, 2020 |  | (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)
Impairment on financial assets during the year |  | (55,731)
Recoveries in the year |  | 56,088
Write-offs |  | 9,892
Loss of control of subsidiary (note 3.4) | ​ | 23,203
Exchange variation | ​ | (4,078)
Balance as of December 31, 2021 |  | (107,772)
Impairment on financial assets during the year |  | (29,445)
Recoveries in the year |  | 29,364
Write-offs | ​ | 11,313
Exchange variation | ​ | 3,953
Balance as of December 31, 2022 | ​ | (92,587)
​

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