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LEASE - Lease liabilities Rollforward (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019
Lease Liabilities |  |  |
Beginning balance | R$ 3,984,070 | R$ 0 |
Additions | 1,092,768 | 914,327 |
Write-offs | (148,638) |  |
Payments | (824,245) | (646,487) |
Accrual of financial charges | 486,286 | 275,404 |
Exchange rate variation | 601,519 | 11,929 |
Ending balance | 5,191,760 | 3,984,070 |
Current | 620,177 | 656,844 |
Non-current | 4,571,583 | 3,327,226 |
IFRS 16, Leases |  |  |
Lease Liabilities |  |  |
Initial adoption on January 1, 2019 |  |  | R$ 3,428,897
Ending balance | 5,191,760 |  |
Leased Land | Biological assets |  |  |
Lease Liabilities |  |  |
Capitalized interest | R$ 88,540 | R$ 50,795 |

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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of increase (decrease) to lease liabilities upon adoption of new accounting standard. + References No definition available. + Details
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- Definition The amount of capitalized interest expense. + References No definition available. + Details
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- Definition The amount of additional lease liabilities. + References No definition available. + Details
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- Definition The amount of adjustment due to exchange rate variations relating to lease liabilities. + References No definition available. + Details
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- Definition The amount of payment relating to lease liabilities. + References No definition available. + Details
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- Definition The decrease in lease liabilities due to write-offs. + References No definition available. + Details
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- Definition The amount of interest expense capitalized during the reporting period. + References No definition available. + Details
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- Details
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- Details
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