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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Rollforward of net balance of deferred income tax |  |
Beginning balance | R$ 8,676,432 | R$ 1,555,165
Tax loss | 123,938 | 412,759
Negative tax basis of social contribution | 64,546 | 183,066
(Reversal)/provision for judicial liabilities | 16,044 | (32,471)
Operating provision (reversal) and other losses | (19,292) | 136,400
Exchange rate variation | (1,153,796) | 4,110,964
Derivative losses ("MtM") | (908,874) | 1,685,406
Amortization of fair value adjustment on business combination | 7,978 | 37,917
Unrealized profit on inventories | 50,522 | (116,475)
Lease | (17,614) | 265,022
Goodwill - Tax benefit on unamortized goodwill | (138,307) | (253,018)
Property, plant and equipment - deemed cost | 19,625 | 120,578
Accelerated tax depreciation | 40,763 | 88,064
Borrowing cost | 11,102 | (5,487)
Fair value of biological assets | (176,640) | (184,377)
Deferred taxes on the result of associates abroad | (87,637) | 497,743
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis) (Note 20.3) | (111,476) |
Other temporary differences | (172,698) | 175,176
Ending balance | R$ 6,224,616 | R$ 8,676,432

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