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COMPANY'S OPERATIONS - Approval of the legal merger of Facepa (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
CURRENT |  |  |  |
Cash and cash equivalents | R$ 6,835,057 | R$ 3,249,127 | R$ 4,387,453 | R$ 1,076,833
Trade accounts receivable | 2,915,206 | 3,035,817 |  |
Inventories | 4,009,335 | 4,685,595 |  |
Recoverable taxes | 406,850 | 997,201 |  |
Other assets | 738,924 | 335,112 |  |
Total current assets | 17,957,994 | 18,884,237 |  |
NON CURRENT |  |  |  |
Recoverable taxes | 834,575 | 708,914 |  |
Deferred taxes | 8,677,002 | 2,134,040 |  |
Judicial deposits | 257,789 | 268,672 |  |
Property, plant and equipment | 39,156,890 | 41,120,945 |  |
Right of use | 4,344,078 | 3,850,237 | 0 |
Intangible assets | 8,741,949 | 9,649,789 | 180,311 |
TOTAL ASSET | 101,800,748 | 97,908,225 |  |
CURRENT |  |  |  |
Trade accounts payable | 2,361,098 | 2,376,459 |  |
Lease liabilities | 620,177 | 656,844 |  |
Taxes payable | 170,482 | 307,639 |  |
Payroll and charges | 492,728 | 400,435 |  |
Dividends payable | 6,232 | 5,720 |  |
Other liabilities | 360,916 | 456,338 |  |
Total current liabilities | 8,172,823 | 11,479,195 |  |
NON CURRENT |  |  |  |
Loans and financing | 70,856,496 | 57,456,375 |  |
Lease liabilities | 4,571,583 | 3,327,226 |  |
Provision for judicial liabilities | 3,255,955 | 3,512,477 |  |
Total non-current liabilities | 86,290,547 | 68,341,061 |  |
TOTAL LIABILITIES | 94,463,370 | 79,820,256 |  |
EQUITY |  |  |  |
Accumulated profit |  | 317,144 |  |
Total equity | 7,337,378 | 18,087,969 | R$ 12,025,934 | R$ 11,616,610
TOTAL LIABILITIES AND EQUITY | 101,800,748 | R$ 97,908,225 |  |
Facepa |  |  |  |
CURRENT |  |  |  |
Cash and cash equivalents | 47,397 |  |  |
Trade accounts receivable | 53,777 |  |  |
Inventories | 34,977 |  |  |
Recoverable taxes | 45,738 |  |  |
Other assets | 1,845 |  |  |
Total current assets | 183,734 |  |  |
NON CURRENT |  |  |  |
Recoverable taxes | 183 |  |  |
Deferred taxes | 4,498 |  |  |
Judicial deposits | 1,231 |  |  |
Total | 5,912 |  |  |
Investment | 15,839 |  |  |
Property, plant and equipment | 65,487 |  |  |
Right of use | 1,389 |  |  |
Intangible assets | 120 |  |  |
Total | 82,835 |  |  |
Total non-current assets | 88,747 |  |  |
TOTAL ASSET | 272,481 |  |  |
CURRENT |  |  |  |
Trade accounts payable | 219,578 |  |  |
Lease liabilities | 451 |  |  |
Taxes payable | 1,813 |  |  |
Payroll and charges | 7,064 |  |  |
Dividends payable | 8,004 |  |  |
Other liabilities | 4,515 |  |  |
Total current liabilities | 241,425 |  |  |
NON CURRENT |  |  |  |
Loans and financing | 3,650 |  |  |
Lease liabilities | 1,011 |  |  |
Provision for judicial liabilities | 7 |  |  |
Total non-current liabilities | 4,668 |  |  |
TOTAL LIABILITIES | 246,093 |  |  |
EQUITY |  |  |  |
Share capital | 24,713 |  |  |
Accumulated profit | 1,675 |  |  |
Total equity | 26,388 |  |  |
TOTAL LIABILITIES AND EQUITY | R$ 272,481 |  |  |

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- Definition The amount of non-current provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_l&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_a&doctype=Standard -URIDate 2020-01-01 + Details
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