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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$)
R$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Deferred income and social contribution taxes    
Non-current assets R$ 14,660,535 R$ 5,576,253
Non-current liabilities 4,281,243 4,021,088
Total non-current assets, net 10,454,646 2,134,040
Total non-current liabilities, net 75,354 578,875
Tax loss carryforwards    
Deferred income and social contribution taxes    
Non-current assets 772,460 600,249
Negative tax base    
Deferred income and social contribution taxes    
Non-current assets 226,230 146,346
Provision for judicial liabilities    
Deferred income and social contribution taxes    
Non-current assets 255,947 265,571
Operating provisions and other losses    
Deferred income and social contribution taxes    
Non-current assets 908,399 914,696
Exchange rate variation    
Deferred income and social contribution taxes    
Non-current assets 7,418,386 2,001,942
Losses on derivatives    
Deferred income and social contribution taxes    
Non-current assets 3,678,024 618,427
Fair value adjustment on business combination - Amortization    
Deferred income and social contribution taxes    
Non-current assets 713,180 713,656
Unrealized profit on inventories    
Deferred income and social contribution taxes    
Non-current assets 357,240 293,322
Lease liabilities    
Deferred income and social contribution taxes    
Non-current assets 330,669 22,044
Goodwill - Tax benefit on unamortized goodwill    
Deferred income and social contribution taxes    
Non-current liabilities 351,107 216,857
Property, plant and equipment - deemed cost adjustment    
Deferred income and social contribution taxes    
Non-current liabilities 1,487,102 1,506,220
Accelerated tax depreciation    
Deferred income and social contribution taxes    
Non-current liabilities 1,068,735 1,113,200
Borrowing cost    
Deferred income and social contribution taxes    
Non-current liabilities 118,071 104,549
Fair value of biological assets    
Deferred income and social contribution taxes    
Non-current liabilities 123,668 53,502
Tax provision on results of subsidiaries abroad    
Deferred income and social contribution taxes    
Non-current liabilities 585,516 463,850
Fair value adjustment on business combination with Fibria - Deferred taxes, net    
Deferred income and social contribution taxes    
Non-current liabilities 485,994 502,347
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis)    
Deferred income and social contribution taxes    
Non-current liabilities 43,559 43,559
Other temporary differences    
Deferred income and social contribution taxes    
Non-current liabilities R$ 17,491 R$ 17,004