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CONSOLIDATED BALANCE SHEETS - BRL (R$)
R$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
CURRENT    
Cash and cash equivalents R$ 10,473,701 R$ 3,249,127
Marketable securities 2,030,560 6,150,631
Trade accounts receivable 3,762,875 3,035,817
Inventories 4,206,778 4,685,595
Recoverable taxes 888,245 997,201
Derivative financial instruments 152,978 260,273
Advances to suppliers 106,636 170,481
Other assets 281,471 335,112
Total current assets 21,903,244 18,884,237
NON CURRENT    
Marketable securities 182,936 179,703
Recoverable taxes 712,279 708,914
Deferred taxes 10,454,646 2,134,040
Derivative financial instruments 925,459 838,699
Advances to suppliers 1,149,832 1,087,149
Judicial deposits 268,462 268,672
Other assets 231,633 228,881
Biological assets 10,672,724 10,571,499
Investments 325,420 322,446
Property, plant and equipment 40,242,196 41,120,945
Right of use 4,199,804 3,850,237
Intangible 17,225,097 17,712,803
Total non-current 86,590,488 79,023,988
TOTAL ASSET 108,493,732 97,908,225
CURRENT    
Trade accounts payable 2,081,533 2,376,459
Loans, financing and debentures 5,546,123 6,227,951
Lease liabilities 704,174 656,844
Derivative financial instruments 4,529,091 893,413
Taxes payable 274,858 307,639
Payroll and charges 380,762 400,435
Liabilities for assets acquisitions and subsidiaries 127,721 94,414
Dividends payable 4,891 5,720
Advance from customers 31,856 59,982
Other liabilities 252,972 456,338
Total current liabilities 13,933,981 11,479,195
NON CURRENT    
Loans, financing and debentures 75,082,454 57,456,375
Lease liabilities 4,469,798 3,327,226
Derivative financial instruments 7,369,241 2,024,500
Liabilities for assets acquisitions and subsidiaries 530,414 447,201
Provision for judicial liabilities 3,441,451 3,512,477
Employee benefit plans 744,105 736,179
Deferred taxes 75,354 578,875
Share-based compensation plans 151,365 136,505
Other liabilities 84,134 121,723
Total non-current liabilities 91,948,316 68,341,061
TOTAL LIABILITIES 105,882,297 79,820,256
EQUITY    
Share capital 9,235,546 9,235,546
Capital reserves 6,200,079 6,198,599
Retained earnings reserves 317,144 317,144
Other reserves 2,191,704 2,221,341
Retained loss (15,453,035)  
Controlling shareholders 2,491,438 17,972,630
Non-controlling interest 119,997 115,339
Total equity 2,611,435 18,087,969
TOTAL LIABILITIES AND EQUITY R$ 108,493,732 R$ 97,908,225