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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
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Deferred income and social contribution taxes |  |
Non-current assets | R$ 14,660,535 | R$ 5,576,253
Non-current liabilities | 4,281,243 | 4,021,088
Total non-current assets, net | 10,454,646 | 2,134,040
Total non-current liabilities, net | 75,354 | 578,875
Tax loss carryforwards |  |
Deferred income and social contribution taxes |  |
Non-current assets | 772,460 | 600,249
Negative tax base |  |
Deferred income and social contribution taxes |  |
Non-current assets | 226,230 | 146,346
Provision for judicial liabilities |  |
Deferred income and social contribution taxes |  |
Non-current assets | 255,947 | 265,571
Operating provisions and other losses |  |
Deferred income and social contribution taxes |  |
Non-current assets | 908,399 | 914,696
Exchange rate variation |  |
Deferred income and social contribution taxes |  |
Non-current assets | 7,418,386 | 2,001,942
Losses on derivatives |  |
Deferred income and social contribution taxes |  |
Non-current assets | 3,678,024 | 618,427
Fair value adjustment on business combination - Amortization |  |
Deferred income and social contribution taxes |  |
Non-current assets | 713,180 | 713,656
Unrealized profit on inventories |  |
Deferred income and social contribution taxes |  |
Non-current assets | 357,240 | 293,322
Lease liabilities |  |
Deferred income and social contribution taxes |  |
Non-current assets | 330,669 | 22,044
Goodwill - Tax benefit on unamortized goodwill |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 351,107 | 216,857
Property, plant and equipment - deemed cost adjustment |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 1,487,102 | 1,506,220
Accelerated tax depreciation |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 1,068,735 | 1,113,200
Borrowing cost |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 118,071 | 104,549
Fair value of biological assets |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 123,668 | 53,502
Tax provision on results of subsidiaries abroad |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 585,516 | 463,850
Fair value adjustment on business combination with Fibria - Deferred taxes, net |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | 485,994 | 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 | 43,559
Other temporary differences |  |
Deferred income and social contribution taxes |  |
Non-current liabilities | R$ 17,491 | R$ 17,004

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