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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)