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v3.20.2

RECOVERABLE TAXES - Rollforward of provision for loss (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
ICMS |  |
Beginning balance | R$ (1,304,329) | R$ (10,792)
Business combination with Fibria |  | (1,211,109)
Addition | (48,151) | (82,428)
Write-off | (73,272) |
Ending balance | (1,279,208) | (1,304,329)
PIS and COFINS |  |
Beginning balance | (21,132) | 0
Addition |  | (21,132)
Write-off | 21,132 |
Ending balance | 0 | (21,132)
Total |  |
Beginning balance | (1,325,461) | (10,792)
Business combination with Fibria |  | (1,211,109)
Addition | (48,151) | (103,560)
Write-off | 94,404 |
Ending balance | R$ (1,279,208) | R$ (1,325,461)

X
- Definition The amount of provision for impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits recognized during the year. + References No definition available. + Details
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X
- Definition The amount of provision for impairment of value added tax on sales and services credits recognized during the year. + References No definition available. + Details
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- Definition The amount of provision for impairment of value added tax on sales and services credits related to business combinations. + References No definition available. + Details
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- Definition The amount of provision for impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits. + References No definition available. + Details
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- Definition The amount of provision for impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits written off during the year. + References No definition available. + Details
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- Definition The amount of provision for impairment of value added tax on sales and services credits. + References No definition available. + Details
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- Definition The amount of provision for impairment of value added tax on sales and services credits and impairment of Social Integration Program (PIS) and Social Contribution (COFINS) credits. + References No definition available. + Details
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- Definition The amount of provision for impairment of value added tax on sales and services credits written off during the year. + References No definition available. + Details
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- Definition It represents provision created for losses during the year + References No definition available. + Details
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- Definition The amount of provision for impairment loss related to business combinations recognized during the year. + References No definition available. + Details
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- Definition The amount of write-offs recognised during the year. + References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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