XML 95 R88.htm IDEA: XBRL DOCUMENT 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)