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Consolidated Balance Sheets - BRL (R$)
R$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents R$ 9,944,586 R$ 1,088,955
Financial investments 3,783,362 2,633,173
Trade receivables 2,867,352 2,047,931
Inventories 4,817,586 5,282,750
Recoverable taxes 1,605,494 1,282,415
Other current assets 367,814 390,581
Total current assets 23,386,194 12,725,805
Long-term assets    
Financial investments 123,409 95,719
Deferred income taxes 3,874,946 2,473,304
Inventories 347,304 144,499
Recoverable taxes 938,452 2,119,940
Other non-current assets 3,603,047 2,793,115
Total 8,887,158 7,626,577
Investments in associates and joint controlled entities 3,695,780 3,584,169
Property, plant and equipment 19,716,223 19,700,944
Intangible assets 7,316,794 7,231,781
Total non-current assets 39,615,955 38,143,471
TOTAL ASSETS 63,002,149 50,869,276
CURRENT LIABILITIES    
Borrowings and financing 4,126,453 5,125,843
Payroll and related taxes 282,630 317,510
Trade payables 4,819,539 3,012,654
Taxes payable 2,058,362 541,027
Provisions for tax, social security, labor and civil risks 81,073 96,479
Advances from customers 1,100,772 787,604
Proposed dividends and interests on net equity 946,133 13,252
Other payables 1,310,734 1,725,588
Total current liabilities 14,725,696 11,619,957
NONCURRENT LIABILITIES    
Borrowings and financing 31,144,200 22,841,193
Other payables 3,145,336 2,493,702
Deferred income taxes 618,836 589,539
Provisions for tax, social security, labor and civil risks 554,315 526,768
Pension and healthcare plan 758,426 912,184
Provision for environmental liabilities and asset retirement obligations 803,835 524,001
Total non current liabilities 37,024,948 27,887,387
Shareholders' equity    
Paid-in capital 6,040,000 4,540,000
Capital reserves 32,720 32,720
Legal reserves 468,291 278,576
Earnings reserves 5,414,323 4,210,888
Treasury shares (58,264) (58,264)
Other comprehensive income (1,983,619) 1,170,624
Total equity attributable to owners of the Company 9,913,451 10,174,544
Non-controlling interests 1,338,054 1,187,388
Total Shareholders' equity 11,251,505 11,361,932
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY R$ 63,002,149 R$ 50,869,276