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INCOME TAX AND SOCIAL CONTRIBUTION - Income tax and social contributions (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Current Income Tax | R$ 1,477,527 | R$ 1,096,658
Current Social Contribution | 693,814 | 391,246
Negative Balance IRPJ | 680,745 | 192,149
Negative Balance CSLL | 80,172 | 69,172
Total | 2,932,258 | 1,749,225
Current liabilities |  |
Current Income Tax | 21,278 |
Current Social Contribution | 8,397 |
Total | 29,675 |
Non-current assets |  |
Non-Current assets | 6,725,087 | 3,541,162
Non-current liability |  |
Deferred IRPJ and CSLL | 5,721,830 | 6,294,347
Non-current liabilities | (1,003,258) | 2,753,185
Income Tax - IR |  |
Non-current assets |  |
Non-Current assets | 5,077,818 | 2,605,645
Non-current liability |  |
Deferred IRPJ and CSLL | 3,931,590 | 4,282,233
Social Contribution |  |
Non-current assets |  |
Non-Current assets | 1,647,269 | 935,517
Non-current liability |  |
Deferred IRPJ and CSLL | R$ 1,790,240 | R$ 2,012,114

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