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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Jun. 30, 2021 | Jan. 05, 2021 | Dec. 31, 2020
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Deferred income and social contribution taxes |  |  |
Assets temporary differences | R$ 10,340,980 |  | R$ 12,417,978
Liabilities temporary differences | 4,116,364 |  | 3,741,546
Non-current assets | 6,224,616 |  | 8,677,002
Non-current liabilities |  |  | 570
Tax loss |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 1,136,946 |  | 1,013,008
Negative tax base of social contribution |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 393,958 |  | 329,412
Provision for judicial liabilities |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 249,144 |  | 233,100
Operating provisions and other losses |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 999,305 |  | 1,051,096
Exchange rate variation |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 4,959,110 |  | 6,112,906
Derivatives losses ("MtM") |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 1,394,959 |  | 2,303,833
Amortization of fair value adjustment on business combination |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 710,737 |  | 718,645
Unrealized profit on inventories |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 227,369 |  | 176,847
Lease |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences | 269,452 |  | 287,066
Provision of deferred taxes on results of associates abroad |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences |  |  | 33,893
Other temporary differences |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences |  |  | 158,172
Other temporary differences | Purchase and sale agreement |  |  |
Deferred income and social contribution taxes |  |  |
Assets temporary differences |  | R$ 175,202 |
Goodwill - Tax benefit on unamortized goodwill |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 608,182 |  | 469,875
Property, plant and equipment - deemed cost |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 1,366,017 |  | 1,385,642
Accelerated tax depreciation |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 984,373 |  | 1,025,136
Borrowing cost |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 98,934 |  | 110,036
Fair value of biological assets |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 382,020 |  | 237,879
Tax provision on results of subsidiaries abroad |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 53,744 |  |
Deferred taxes, net of fair value adjustment |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 453,533 |  | 469,419
Tax credits - gains in tax lawsuit (exclusion of ICMS from the PIS/COFINS contribution tax basis) |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | 155,035 |  | R$ 43,559
Other temporary differences |  |  |
Deferred income and social contribution taxes |  |  |
Liabilities temporary differences | R$ 14,526 |  |

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