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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
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Deferred income and social contribution taxes |  |
Assets temporary differences | R$ 9,824,160 | R$ 12,903,115
Liabilities temporary differences | 4,420,416 | 4,173,186
Non-current assets | 5,404,862 | 8,729,929
Non-current liabilities | 1,118 |
Tax loss |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 1,262,655 | 1,156,876
Negative tax basis of social contribution |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 462,012 | 411,074
Provision for judicial liabilities |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 208,797 | 249,345
Operating provisions and other losses |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 910,580 | 965,130
Exchange rate variation |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 4,949,546 | 6,555,202
Derivatives losses ("MtM") |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 684,371 | 2,193,693
Amortization of fair value adjustment on business combination |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 690,809 | 699,535
Unrealized profit on inventories |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 315,563 | 298,888
Leases |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 339,827 | 373,372
Goodwill - Tax benefit on unamortized goodwill |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 884,796 | 746,489
Property, plant and equipment - deemed cost |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 1,269,389 | 1,316,859
Accelerated tax depreciation |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 906,997 | 944,949
Borrowing cost |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 131,245 | 99,399
Fair value of biological assets |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 437,938 | 430,966
Deferred taxes, net of fair value adjustment |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 413,050 | 427,313
Tax credits - gains in tax lawsuit (exclusion of ICMS from the PIS and COFINS contribution tax basis) |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 194,121 | 198,027
Provision of deferred taxes on results of associates abroad |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 170,135 |
Other temporary differences |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | R$ 12,745 | R$ 9,184

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