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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