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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