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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 29, 2020
Rollforward of net balance of deferred income tax      
Beginning balance R$ 1,555,165 R$ (1,029,135)  
Tax loss 412,759 270,559  
Tax loss carryforwards 183,066 139,719  
(Reversal)/provision for judicial liabilities (32,471) 31,262  
Operating provision (reversal) and other losses 136,400 (21,757)  
Exchange rate variation 4,110,964 552,421  
Derivative losses ("MtM")( 1,685,406 319,860  
Fair value adjustment on business combination - Amortization 37,917 699,527  
Unrealized profit on inventories (116,475) 65,492  
Lease 265,022 (3,274)  
Tax benefit on unamortized goodwill (253,018) (203,696)  
Property, plant and equipment - Deemed cost 120,578 46,359  
Accelerated depreciation 88,064 82,982  
Borrowing cost (5,487) 44,727  
Fair value of biological assets (184,377) (60,778)  
Reversal/(provision) of deferred taxes on the result of subsidiaries abroad 497,743 (351,485)  
Business combination   1,034,842  
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis)   (43,559)  
Other temporary differences 175,176 (18,901)  
Ending balance R$ 8,676,432 R$ 1,555,165  
Temporary difference from capital gain on sale of rural property     R$ 175,202