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INCOME AND SOCIAL CONTRIBUTION TAXES - Deferred income and social contribution taxes (Details) - BRL (R$) R$ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
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Deferred income and social contribution taxes |  |
Assets - temporary differences | R$ 6,509,724 | R$ 8,625,505
Liabilities - temporary differences | 6,373,463 | 4,640,208
Non-current assets | 147,638 | 3,986,415
Non-current liabilities | 11,377 | 1,118
Tax loss |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 1,203,724 | 1,207,096
Negative tax basis of social contribution |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 453,538 | 445,250
Provision for judicial liabilities |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 292,460 | 268,596
Operating provisions and other losses |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 1,030,664 | 999,028
Exchange rate variation |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 2,369,677 | 4,297,503
Amortization of fair value adjustments arising from business combinations |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 665,983 | 680,142
Unrealized profit on inventories |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 164,996 | 363,052
Leases |  |
Deferred income and social contribution taxes |  |
Assets - temporary differences | 328,682 | 364,838
Goodwill - tax benefit on unamortized goodwill |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 1,161,410 | 1,023,103
Property, plant and equipment - deemed cost |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 1,174,570 | 1,217,349
Depreciation accelerated for tax-incentive reason |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 834,389 | 869,997
Capitalized loan costs |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 404,955 | 210,834
Fair value of biological assets |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 1,027,008 | 703,274
Deferred taxes, net of fair value adjustment |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 384,016 | 398,950
Tax credits - gains from tax lawsuit (exclusion of ICMS from the PIS and COFINS basis) |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 155,828 | 194,121
Derivatives gains ("MtM") |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 1,108,764 | 9,164
Provision of deferred taxes on results of associates abroad |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | 98,984 |
Other temporary differences |  |
Deferred income and social contribution taxes |  |
Liabilities - temporary differences | R$ 23,539 | R$ 13,416

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