Investor Presentaiton
13. Financial Instruments - Shares
14. Taxes recoverable
Accounting policy
Uses the average share price quote for the last ninety days of the closing
date.
The value of financial instruments refers, substantially, to the portion of the
Company's shares held by Suzano S.A. and CCR S.A..
Accounting policy
The recoverable taxes are held in assets mainly for the purpose of recog-
nizing in the balance sheet of the entity the book values that will be the
object of future recovery.
2021
2020
Corporate Income Tax (IRPJ) and Social Contribution on
Net Income (CSLL)
2,343
1,725
Suzano
CCR
Tinka
2021 2020
Total Suzano
Social Contribution on Revenue (COFINS)
892
1,561
Balance at beginning of period
2,590
2,590 2,749
State Value-added Tax on Sales and Services (ICMS)
Value-added Tax (VAT) (foreign companies)
661
719
263
252
Acquisition (i)
Change in fair value
141
1,348
78
37
1,385
Social Integration Program (PIS)
233
368
Realization of fair value
(999)
(17)
219 1,079
(1,016)
State Value Added Tax on property, plant and equipment
(ICMS)
80
68
Sale of shares
(377)
Balance at the end of the period
1,355 1,426
20
(377) (1,238)
2,801
Withholding Income Tax (IRRF)
43
59
2,590
Excise Tax (IPI)
43
32
Social Security Credit
20
20
(i) Refers to the acquisition of shares in CCR, as described in Note 1.1 (kk).
Service Tax (ISS)
Other
2
11
162
184
4,742
4,999
146
Current
Non-current
2,709
2,033
2,033
2,966
4,742
4,999
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