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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