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INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliations of income and social contribution taxes at statutory rates to amounts presented in the Statement of Income (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
INCOME AND SOCIAL CONTRIBUTION TAXES |  |  |
Applicable tax rate | 25.00% | 25.00% | 25.00%
Social contribution tax | 9.00% | 9.00% | 9.00%
Tax rates for foreign subsidiaries mainly in financial activities | 0.00% | 0.00% | 0.00%
Reconciliations of taxes at statutory rates to amounts presented in the Statement of Income |  |  |
Income (loss) before income taxes | R$ 1,674,720 | R$ 2,157,431 | R$ (43,276)
Statutory tax rates | 34.00% | 34.00% | 34.00%
Income and social contribution taxes at statutory rates | R$ (569,405) | R$ (733,527) | R$ 14,714
Tax adjustment with respect to: |  |  |
Difference in tax rates in foreign companies | 75,428 | 663,116 | (183,787)
Equity in earnings of unconsolidated companies | (5,797) | 3,448 | (11,763)
Interest on equity | 69 | 128,418 | 113
Tax credits and incentives | 8,852 | 9,531 | 23,185
Recognition of previously unrecognized tax losses | 1,097 | 47,545 |
Capital Gain |  |  | (98,290)
Other permanent differences, net | 31,923 | 50,420 | (39,563)
Income and social contribution taxes | (457,833) | 168,951 | (295,391)
Current | (240,400) | (629,209) | (313,758)
Deferred | R$ (217,433) | R$ 798,160 | R$ 18,367
Minimum |  |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |  |
Tax rate for foreign subsidiaries | 22.60% | 22.60% | 22.60%
Maximum |  |  |
INCOME AND SOCIAL CONTRIBUTION TAXES |  |  |
Tax rate for foreign subsidiaries | 35.00% | 35.00% | 35.00%

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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2019-03-27 + Details
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