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CONSOLIDATED BALANCE SHEET - BRL (R$)
R$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
CURRENT    
Cash and cash equivalents R$ 8,345,871 R$ 9,505,951
Marketable securities 12,823,886 7,546,639
Trade accounts receivable 6,848,454 9,607,012
Inventories 5,946,948 5,728,261
Recoverable taxes 888,539 549,580
Derivative financial instruments 2,676,526 3,048,493
Current 113,743 108,146
Dividends receivable 7,334
Other assets 925,105 1,021,234
Total current assets 38,569,072 37,122,650
NON-CURRENT    
Marketable securities 443,400 419,103
Recoverable taxes 1,373,647 1,406,363
Deferred taxes 545,213 3,986,415
Derivative financial instruments 1,753,928 1,825,256
Non-Current Advances To Suppliers 2,242,229 1,592,132
Judicial deposits 361,693 362,561
Other assets 182,463 279,955
Biological assets 18,278,582 14,632,186
Investments 608,013 612,516
Property, plant and equipment 59,289,069 50,656,634
Right of use 5,196,631 5,109,226
Intangible 14,749,085 15,192,971
Total non-current 105,023,953 96,075,318
TOTAL ASSET 143,593,025 133,197,968
CURRENT    
Trade accounts payable 5,572,219 6,206,570
Loans, financing and debentures 4,758,247 3,335,029
Lease liabilities 753,399 672,174
Derivative financial instruments 578,763 667,681
Taxes payable 443,454 449,122
Payroll and charges 766,905 674,525
Liabilities for assets acquisitions and associates 93,405 1,856,763
Dividends payable 1,316,528 5,094
Advances from customers 172,437 131,355
Other liabilities 339,683 494,230
Total current liabilities 14,795,040 14,492,543
NON-CURRENT    
Loans, financing and debentures 72,414,445 71,239,562
Lease liabilities 5,490,383 5,510,356
Derivative financial instruments 1,857,309 4,179,114
Liabilities for assets acquisitions and associates 93,782 205,559
Provision for judicial liabilities 2,860,409 3,256,310
Employee benefit plans 833,683 691,424
Deferred taxes 11,377 1,118
Share-based compensation plans 268,489 162,117
Advances from customers 74,715 136,161
Other liabilities 83,093 157,339
Total non-current liabilities 83,987,685 85,539,060
TOTAL LIABILITIES 98,782,725 100,031,603
EQUITY    
Share capital 9,235,546 9,235,546
Capital reserves 26,744 18,425
Treasury shares (1,484,014) (2,120,324)
Retained earnings 35,376,198 24,207,869
Other reserves 1,538,296 1,719,516
Controlling shareholders' 44,692,770 33,061,032
Non-controlling interest 117,530 105,333
Total equity 44,810,300 33,166,365
TOTAL LIABILITIES AND EQUITY R$ 143,593,025 R$ 133,197,968