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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