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CONSOLIDATED BALANCE SHEET - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
CURRENT    
Cash and cash equivalents R$ 13,590,776 R$ 6,835,057
Marketable securities 7,508,275 2,212,079
Trade accounts receivable 6,531,465 2,915,206
Inventories 4,637,485 4,009,335
Recoverable taxes 360,725 406,850
Derivative financial instruments 470,261 484,043
Advances to suppliers 59,564 43,162
Dividends receivable 6,604 7,633
Other assets 937,786 731,291
Total current assets, before assets held for sale 34,102,941 17,644,656
Assets held for sale   313,338
Total current assets 34,102,941 17,957,994
NON-CURRENT    
Marketable securities 250,054 184,778
Recoverable taxes 1,269,164 834,575
Deferred taxes 8,729,929 8,677,002
Derivative financial instruments 971,879 857,377
Advances to suppliers 1,282,763 1,015,115
Judicial deposits 300,715 257,789
Other assets 296,844 235,341
Biological assets 12,248,732 11,161,210
Investments 524,066 359,071
Property, plant and equipment 38,169,703 39,156,890
Right of use 4,794,023 4,344,078
Intangible 16,034,339 16,759,528
Total non-current 84,872,211 83,842,754
TOTAL ASSET 118,975,152 101,800,748
CURRENT    
Trade accounts payable 3,288,897 2,361,098
Loans, financing and debentures 3,655,537 2,043,386
Lease liabilities 623,282 620,177
Derivative financial instruments 1,563,459 1,991,118
Taxes payable 339,553 170,482
Payroll and charges 590,529 492,728
Liabilities for assets acquisitions and associates 99,040 101,515
Dividends payable 919,073 6,232
Advance from customers 103,656 25,171
Other liabilities 368,198 360,916
Total current liabilities 11,551,224 8,172,823
NON-CURRENT    
Loans, financing and debentures 75,973,092 70,856,496
Lease liabilities 5,269,912 4,571,583
Derivative financial instruments 6,331,069 6,126,282
Liabilities for assets acquisitions and associates 306,912 400,713
Provision for judicial liabilities 3,232,612 3,255,955
Employee benefit plans 675,158 785,045
Deferred taxes   570
Share-based compensation plans 166,998 195,135
Advance from customers 149,540  
Other liabilities 143,505 98,768
Total non-current liabilities 92,248,798 86,290,547
TOTAL LIABILITIES 103,800,022 94,463,370
EQUITY    
Share capital 9,235,546 9,235,546
Capital reserves 15,455 10,612
Treasury shares (218,265) (218,265)
Retained earnings 3,927,824  
Other reserves 2,114,907 2,129,944
Accumulated deficit   (3,926,015)
Controlling shareholders' 15,075,467 7,231,822
Non-controlling interest 99,663 105,556
Total equity 15,175,130 7,337,378
TOTAL LIABILITIES AND EQUITY R$ 118,975,152 R$ 101,800,748