XML 177 R114.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME AND SOCIAL CONTRIBUTION TAXES - Rollforward of deferred tax assets (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Rollforward of net balance of deferred income tax    
Opening balance R$ 3,985,297 R$ 8,729,929
Tax loss 2,872 50,220
Negative tax basis of social contribution 11,780 34,176
(Reversal of) provision for judicial liabilities 55,562 19,251
Reversal of operating provisions and other losses 215,779 33,898
Exchange rate variation (1,913,350) (2,257,699)
Derivative gains ("MtM") (668,926) (2,202,857)
Amortization of fair value adjustment on business combinations 2,219 8,970
Unrealized profit on inventories (211,474) 64,164
Leases (8,728) (8,534)
Goodwill - tax benefit on unamortized goodwill (278,551) (276,614)
Property, plant and equipment - deemed cost 79,866 99,510
Accelerated tax depreciation 70,140 74,952
Borrowing cost (429,229) (111,435)
Fair value of biological assets (412,158) (272,308)
Credits on exclusion of ICMS from the PIS/COFINS tax base 43,430 3,906
Other temporary differences (10,693) (4,232)
Closing balance R$ 533,836 R$ 3,985,297