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INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward of deferred tax assets (Details) - BRL (R$) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Rollforward of net balance of deferred income tax |  |
Beginning balance | R$ 8,729,929 | R$ 8,676,432
Tax loss | 105,779 | 143,868
Negative tax basis of social contribution | 50,938 | 81,662
Provision for judicial liabilities | (40,548) | 16,245
Reversal of operating provisions and other losses | (54,550) | (53,467)
Exchange rate variation | (1,605,656) | 442,296
Derivative gains ("MtM") | (1,509,322) | (110,140)
Amortization of fair value adjustment on business combination | 5,537 | 22,996
Unrealized profit on inventories | 16,675 | 122,041
Lease | (33,545) | 86,306
Goodwill - Tax benefit on unamortized goodwill | (138,307) | (276,614)
Property, plant and equipment - deemed cost | 47,470 | 68,783
Accelerated tax depreciation | 37,952 | 80,187
Borrowing cost | (31,846) | 10,637
Fair value of biological assets | (6,972) | (225,586)
Deferred taxes on the result of associates abroad | (170,135) | (33,893)
Credits on exclusion of ICMS from the PIS/COFINS tax base | 3,906 | (154,468)
Other temporary differences | (3,561) | (167,356)
Ending balance | R$ 5,403,744 | R$ 8,729,929

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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81&doctype=Standard -URIDate 2021-03-24 + Details
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- References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from accelerated depreciation. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from borrowing cost. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from derivative losses. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from fair value adjustment on business combination, Amortization. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from fair value of biological assets. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from lease. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from operating provisions and other losses. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from other temporary differences. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from property, plant and equipment, Deemed cost. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from (reversal)/provision for judicial liabilities. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax benefit on unamortized goodwill. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax credits, gains in tax lawsuit. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax loss carryforwards. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax loss. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from tax provision on results of subsidiaries abroad. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from unrealized profit on inventories. + References No definition available. + Details
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