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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
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Deferred income and social contribution taxes |  |
Non-current assets | R$ 5,576,253 | R$ 1,773,959
Non-current liabilities | 4,021,088 | 2,803,094
Total non-current assets, net | 2,134,040 | 8,998
Total non-current liabilities, net | 578,875 | 1,038,133
Tax loss carryforwards |  |
Deferred income and social contribution taxes |  |
Non-current assets | 600,249 | 310,293
Negative tax base |  |
Deferred income and social contribution taxes |  |
Non-current assets | 146,346 | 6,627
Provision for judicial liabilities |  |
Deferred income and social contribution taxes |  |
Non-current assets | 265,571 | 101,667
Operating provisions and other losses |  |
Deferred income and social contribution taxes |  |
Non-current assets | 933,818 | 286,616
Exchange rate variation - Taxation on a cash basis |  |
Deferred income and social contribution taxes |  |
Non-current assets | 2,001,942 | 534,093
Losses on derivatives |  |
Deferred income and social contribution taxes |  |
Non-current assets | 618,427 | 291,254
Fair value adjustment on business combination - Amortization |  |
Deferred income and social contribution taxes |  |
Non-current assets | 713,656 | 5,327
Unrealized profit on inventories |  |
Deferred income and social contribution taxes |  |
Non-current assets | 293,322 | 227,830
Lease liabilities |  |
Deferred income and social contribution taxes |  |
Non-current assets | 2,922 | 6,196
Goodwill - Tax benefit on unamortized goodwill |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 216,857 | 13,161
Property, plant and equipment - deemed cost adjustment |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 1,506,220 | 1,552,579
Accelerated tax depreciation |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 1,113,200 | 1,196,182
Borrowing cost |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 104,549 |
Biologic assets |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 53,502 |
Tax provision on results of subsidiaries abroad |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 463,850 |
Fair value adjustment on business combination with Fibria - Deferred taxes, net |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 502,347 |
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis) |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 43,559 |
Other temporary differences |  |
Deferred income and social contribution taxes |  |
Non-current assets |  | 4,056
Non-current liabilities | R$ 17,004 | R$ 41,172

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