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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Deferred income and social contribution taxes |  |
Assets temporary differences | R$ 8,625,505 | R$ 12,903,115
Liabilities temporary differences | 4,640,208 | 4,173,186
Non-current assets | 3,986,415 | 8,729,929
Non-current liabilities | 1,118 |
Tax loss |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 1,207,096 | 1,156,876
Negative tax basis of social contribution |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 445,250 | 411,074
Provision for judicial liabilities |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 268,596 | 249,345
Operating provisions and other losses |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 999,028 | 965,130
Exchange rate variation |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 4,297,503 | 6,555,202
Derivatives losses ("MtM") |  |
Deferred income and social contribution taxes |  |
Assets temporary differences |  | 2,193,693
Amortization of fair value adjustments arising from business combinations |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 680,142 | 699,535
Unrealized profit on inventories |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 363,052 | 298,888
Leases |  |
Deferred income and social contribution taxes |  |
Assets temporary differences | 364,838 | 373,372
Goodwill - Tax benefit on unamortized goodwill |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 1,023,103 | 746,489
Property, plant and equipment - deemed cost |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 1,217,349 | 1,316,859
Accelerated tax depreciation |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 869,997 | 944,949
Borrowing cost |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 210,834 | 99,399
Fair value of biological assets |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 703,274 | 430,966
Deferred taxes, net of fair value adjustment |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 398,950 | 427,313
Tax credits - gains from tax lawsuit (exclusion of ICMS from the PIS and COFINS basis) |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 194,121 | 198,027
Derivatives gains ("MtM") |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | 9,164 |
Other temporary differences |  |
Deferred income and social contribution taxes |  |
Liabilities temporary differences | R$ 13,416 | R$ 9,184

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