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PROPERTY, PLANT AND EQUIPMENT (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Property, Plant and Equipment |  |  |
Balance, beginning of year | R$ 41,120,945 |  |
Balance, end of year | 40,242,196 |  | R$ 41,120,945
Property, plant and equipment pledged as collateral | 21,419,039 |  | 24,985,741
Capitalized interest amount | R$ 7,940 | R$ 1,032 |
Average monthly rate of interest capitalization | 9.21% | 9.08% |
Gross |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | R$ 63,512,967 | R$ 25,402,513 | 25,402,513
Additions | 559,126 |  | 2,001,674
Write-offs | (41,311) |  | (337,759)
Business combination |  |  | 27,206,328
Transfer and other | (31,543) |  | (212,630)
Balance, end of year | 63,999,239 |  | 63,512,967
Gross | Fibria |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 9,445,315
Gross | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 2,078
Gross | Ibema Companhia Brasileira de Papel |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 5,448
Accumulated Depreciation and Amortization |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | (22,392,022) | (8,382,254) | (8,382,254)
Additions | (1,380,411) |  | (2,470,251)
Write-offs | 15,390 |  | 156,562
Transfer and other |  |  | 548,038
Balance, end of year | (23,757,043) |  | (22,392,022)
Accumulated Depreciation and Amortization | Fibria |  |  |
Property, Plant and Equipment |  |  |
Business combination |  |  | (11,606,879)
Fair value adjustment from business combination |  |  | (624,327)
Accumulated Depreciation and Amortization | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (12,318)
Accumulated Depreciation and Amortization | Ibema Companhia Brasileira de Papel |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (593)
Lands |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 10,321,574 |  |
Balance, end of year | 10,338,275 |  | 10,321,574
Lands | Gross |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 10,321,574 | 5,104,717 | 5,104,717
Additions |  |  | 337,932
Write-offs | (20,032) |  | (92,705)
Business combination |  |  | 2,151,338
Transfer and other | 36,733 |  | 182,621
Balance, end of year | R$ 10,338,275 |  | 10,321,574
Lands | Gross | Fibria |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 2,637,671
Buildings |  |  |
Property, Plant and Equipment |  |  |
Average rate % | 3.00% |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | R$ 5,787,873 |  |
Balance, end of year | 6,041,750 |  | 5,787,873
Buildings | Gross |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 8,767,789 | 3,058,520 | 3,058,520
Additions | 1,660 |  | 1,943
Write-offs | (1,427) |  | (36,276)
Business combination |  |  | 3,918,552
Transfer and other | 391,322 |  | 323,029
Balance, end of year | 9,159,344 |  | 8,767,789
Buildings | Gross | Fibria |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 1,502,021
Buildings | Accumulated Depreciation and Amortization |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | (2,979,916) | (906,616) | (906,616)
Additions | (138,227) |  | (255,888)
Write-offs | 549 |  | 26,886
Transfer and other |  |  | 29,906
Balance, end of year | R$ (3,117,594) |  | (2,979,916)
Buildings | Accumulated Depreciation and Amortization | Fibria |  |  |
Property, Plant and Equipment |  |  |
Business combination |  |  | (1,804,967)
Fair value adjustment from business combination |  |  | (63,495)
Buildings | Accumulated Depreciation and Amortization | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (5,742)
Machinery and equipment and facilities |  |  |
Property, Plant and Equipment |  |  |
Average rate % | 5.00% |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | R$ 23,670,191 |  |
Balance, end of year | 22,806,761 |  | 23,670,191
Machinery and equipment and facilities | Gross |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 42,520,577 | 16,441,031 | 16,441,031
Additions | 100,769 |  | 136,855
Write-offs | (14,685) |  | (172,458)
Business combination |  |  | 20,255,811
Transfer and other | 232,284 |  | 740,879
Balance, end of year | 42,838,945 |  | 42,520,577
Machinery and equipment and facilities | Gross | Fibria |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 5,109,939
Machinery and equipment and facilities | Gross | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 3,072
Machinery and equipment and facilities | Gross | Ibema Companhia Brasileira de Papel |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 5,448
Machinery and equipment and facilities | Accumulated Depreciation and Amortization |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | (18,850,386) | (7,248,143) | (7,248,143)
Additions | (1,191,572) |  | (2,123,193)
Write-offs | 9,774 |  | 115,732
Transfer and other |  |  | 508,585
Balance, end of year | (20,032,184) |  | (18,850,386)
Machinery and equipment and facilities | Accumulated Depreciation and Amortization | Fibria |  |  |
Property, Plant and Equipment |  |  |
Business combination |  |  | (9,552,825)
Fair value adjustment from business combination |  |  | (543,468)
Machinery and equipment and facilities | Accumulated Depreciation and Amortization | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (6,481)
Machinery and equipment and facilities | Accumulated Depreciation and Amortization | Ibema Companhia Brasileira de Papel |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (593)
Work in progress |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 969,701 |  |
Balance, end of year | 661,526 |  | 969,701
Work in progress | Gross |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 969,701 | 466,156 | 466,156
Additions | 452,661 |  | 1,477,420
Write-offs | (5) |  | (1,462)
Business combination |  |  | 425,868
Transfer and other | (760,831) |  | (1,397,398)
Balance, end of year | 661,526 |  | 969,701
Work in progress | Gross | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (883)
Other |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | 371,606 |  |
Balance, end of year | R$ 393,884 |  | 371,606
Other | Minimum |  |  |
Property, Plant and Equipment |  |  |
Average rate % | 10.00% |  |
Other | Maximum |  |  |
Property, Plant and Equipment |  |  |
Average rate % | 20.00% |  |
Other | Gross |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | R$ 933,326 | 332,089 | 332,089
Additions | 4,036 |  | 47,524
Write-offs | (5,162) |  | (34,858)
Business combination |  |  | 454,759
Transfer and other | 68,949 |  | (61,761)
Balance, end of year | 1,001,149 |  | 933,326
Other | Gross | Fibria |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | 195,684
Other | Gross | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | (111)
Other | Accumulated Depreciation and Amortization |  |  |
Property, Plant and Equipment |  |  |
Balance, beginning of year | (561,720) | R$ (227,495) | (227,495)
Additions | (50,612) |  | (91,170)
Write-offs | 5,067 |  | 13,944
Transfer and other |  |  | 9,547
Balance, end of year | R$ (607,265) |  | (561,720)
Other | Accumulated Depreciation and Amortization | Fibria |  |  |
Property, Plant and Equipment |  |  |
Business combination |  |  | (249,087)
Fair value adjustment from business combination |  |  | (17,364)
Other | Accumulated Depreciation and Amortization | Facepa |  |  |
Property, Plant and Equipment |  |  |
Fair value adjustment from business combination |  |  | R$ (95)

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