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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward of deferred tax assets (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Rollforward of net balance of deferred income tax    
Beginning balance R$ 8,676,432 R$ 1,555,165
Tax loss 143,868 412,759
Tax loss carryforwards 81,662 183,066
(Reversal)/provision for judicial liabilities 16,245 (32,471)
Operating provision (reversal) and other losses (53,467) 136,400
Exchange rate variation 442,296 4,110,964
Derivative losses ("MtM") (110,140) 1,685,406
Fair value adjustment on business combination - Amortization 22,996 37,917
Unrealized profit on inventories 122,041 (116,475)
Lease 86,306 265,022
Tax benefit on unamortized goodwill (276,614) (253,018)
Property, plant and equipment - Deemed cost 68,783 120,578
Accelerated depreciation 80,187 88,064
Borrowing cost 10,637 (5,487)
Fair value of biological assets (225,586) (184,377)
Deferred taxes on the result of associates abroad (33,893) 497,743
Tax credits - gains in tax lawsuit (ICMS from the PIS/COFINS calculation basis) (154,468)  
Other temporary differences (167,356) 175,176
Ending balance 8,729,929 R$ 8,676,432
Temporary difference from capital gain on sale of rural property R$ 175,202