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v3.21.2

CONSOLIDATED BALANCE SHEET - BRL (R$) R$ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
CURRENT |  |
Cash and cash equivalents | R$ 8,585,570 | R$ 6,835,057
Marketable securities | 2,448,267 | 2,212,079
Trade accounts receivable | 3,979,086 | 2,915,206
Inventories | 4,404,865 | 4,009,335
Recoverable taxes | 382,415 | 406,850
Derivative financial instruments | 1,204,841 | 484,043
Advances to suppliers | 35,821 | 43,162
Other assets | 758,427 | 738,924
Total current assets, before assets held for sale | 21,799,292 | 17,644,656
Assets held for sale |  | 313,338
Total current assets | 21,799,292 | 17,957,994
NON CURRENT |  |
Marketable securities | 237,345 | 184,778
Recoverable taxes | 1,156,151 | 834,575
Deferred taxes | 6,224,616 | 8,677,002
Derivative financial instruments | 764,156 | 857,377
Advances to suppliers | 1,249,628 | 1,015,115
Judicial deposits | 298,049 | 257,789
Other assets | 222,695 | 235,341
Biological assets | 11,720,857 | 11,161,210
Investments | 497,083 | 359,071
Property, plant and equipment | 38,190,785 | 39,156,890
Right of use | 4,571,713 | 4,344,078
Intangible | 16,375,218 | 16,759,528
Total non-current | 81,508,296 | 83,842,754
TOTAL ASSET | 103,307,588 | 101,800,748
CURRENT |  |
Trade accounts payable | 2,575,168 | 2,361,098
Loans, financing and debentures | 1,920,072 | 2,043,386
Lease liabilities | 593,691 | 620,177
Derivative financial instruments | 1,010,897 | 1,991,118
Taxes payable | 233,277 | 170,482
Payroll and charges | 444,938 | 492,728
Liabilities for assets acquisitions and associates | 112,446 | 101,515
Dividends payable | 11,185 | 6,232
Advance from customers | 115,260 | 25,171
Other liabilities | 361,197 | 360,916
Total current liabilities | 7,378,131 | 8,172,823
NON CURRENT |  |
Loans, financing and debentures | 66,556,926 | 70,856,496
Lease liabilities | 4,773,303 | 4,571,583
Derivative financial instruments | 5,060,920 | 6,126,282
Liabilities for assets acquisitions and associates | 396,923 | 400,713
Provision for judicial liabilities | 3,271,679 | 3,255,955
Employee benefit plans | 792,387 | 785,045
Deferred taxes |  | 570
Share-based compensation plans | 212,500 | 195,135
Advance from customers | 165,439 |
Other liabilities | 111,888 | 98,768
Total non-current liabilities | 81,341,965 | 86,290,547
TOTAL LIABILITIES | 88,720,096 | 94,463,370
EQUITY |  |
Share capital | 9,235,546 | 9,235,546
Capital reserves | 13,033 | 10,612
Treasury shares | (218,265) | (218,265)
Other reserves | 2,028,382 | 2,129,944
Retained earnings (accumulated deficit) | 3,429,696 | (3,926,015)
Controlling shareholders' | 14,488,392 | 7,231,822
Non-controlling interest | 99,100 | 105,556
Total equity | 14,587,492 | 7,337,378
TOTAL LIABILITIES AND EQUITY | R$ 103,307,588 | R$ 101,800,748

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