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CONSOLIDATED BALANCE SHEET - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
CURRENT    
Cash and cash equivalents R$ 9,505,951 R$ 13,590,776
Marketable securities 7,546,639 7,508,275
Trade accounts receivable 9,607,012 6,531,465
Inventories 5,728,261 4,637,485
Recoverable taxes 549,580 360,725
Derivative financial instruments 3,048,493 470,261
Advances to suppliers 108,146 59,564
Dividends receivable 7,334 6,604
Other assets 1,021,234 937,786
Total current assets 37,122,650 34,102,941
NON-CURRENT    
Marketable securities 419,103 250,054
Recoverable taxes 1,406,363 1,269,164
Deferred taxes 3,986,415 8,729,929
Derivative financial instruments 1,825,256 971,879
Advances to suppliers 1,592,132 1,282,763
Judicial deposits 362,561 300,715
Other assets 279,955 296,844
Biological assets 14,632,186 12,248,732
Investments 612,516 524,066
Property, plant and equipment 50,656,634 38,169,703
Right of use 5,109,226 4,794,023
Intangible 15,192,971 16,034,339
Total non-current 96,075,318 84,872,211
TOTAL ASSET 133,197,968 118,975,152
CURRENT    
Trade accounts payable 6,206,570 3,288,897
Loans, financing and debentures 3,335,029 3,655,537
Lease liabilities 672,174 623,282
Derivative financial instruments 667,681 1,563,459
Taxes payable 449,122 339,553
Payroll and charges 674,525 590,529
Liabilities for assets acquisitions and associates 1,856,763 99,040
Dividends payable 5,094 919,073
Advances from customers 131,355 103,656
Other liabilities 494,230 368,198
Total current liabilities 14,492,543 11,551,224
NON-CURRENT    
Loans, financing and debentures 71,239,562 75,973,092
Lease liabilities 5,510,356 5,269,912
Derivative financial instruments 4,179,114 6,331,069
Liabilities for assets acquisitions and associates 205,559 306,912
Provision for judicial liabilities 3,256,310 3,232,612
Employee benefit plans 691,424 675,158
Deferred taxes 1,118  
Share-based compensation plans 162,117 166,998
Advances from customers 136,161 149,540
Other liabilities 157,339 143,505
Total non-current liabilities 85,539,060 92,248,798
TOTAL LIABILITIES 100,031,603 103,800,022
EQUITY    
Share capital 9,235,546 9,235,546
Capital reserves 18,425 15,455
Treasury shares (2,120,324) (218,265)
Retained earnings 24,207,869 3,927,824
Other reserves 1,719,516 2,114,907
Controlling shareholders' 33,061,032 15,075,467
Non-controlling interest 105,333 99,663
Total equity 33,166,365 15,175,130
TOTAL LIABILITIES AND EQUITY R$ 133,197,968 R$ 118,975,152