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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Rollforward of net balance of deferred income tax |  |
Beginning balance | R$ 1,555,165 | R$ (1,029,135)
Business combination with Fibria |  | 1,034,842
Tax loss | 172,211 | 270,559
Tax loss carryforwards | 79,884 | 139,719
(Reversal)/provision for judicial liabilities | (9,624) | 31,262
Operating provisions and other losses | (6,297) | (21,757)
Exchange rate variation | 5,416,444 | 552,421
Derivative losses | 3,059,597 | 319,860
Fair value adjustment on business combination - Amortization | 15,879 | 699,527
Unrealized profit on inventories | 63,918 | 65,492
Lease | 308,625 | (3,274)
Tax benefit on unamortized goodwill | (134,250) | (203,696)
Property, plant and equipment - Deemed cost | 19,118 | 46,359
Accelerated depreciation | 44,465 | 82,982
Borrowing cost | (13,522) | 44,727
Fair value of biological assets | (70,166) | (60,778)
Tax provision on results of subsidiaries abroad | (121,666) | (351,485)
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis) |  | (43,559)
Other temporary differences | (489) | (18,901)
Ending balance | R$ 10,379,292 | R$ 1,555,165

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