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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