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v3.22.1

Consolidated Balance Sheets - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | R$ 16,646,480 | R$ 9,944,586
Financial Investments | 2,644,732 | 3,783,362
Trade receivables | 2,597,838 | 2,867,352
Inventories | 10,943,835 | 4,817,586
Recoverable taxes | 1,655,349 | 1,605,494
Other current assets | 484,120 | 367,814
Total current assets | 34,972,354 | 23,386,194
NONCURRENT ASSETS |  |
Financial Investments | 147,671 | 123,409
Deferred taxes | 5,072,092 | 3,874,946
Inventories | 656,193 | 347,304
Recoverable taxes | 965,026 | 938,452
Other non current assets | 4,365,755 | 3,603,047
Total | 11,206,737 | 8,887,158
Investments | 4,011,828 | 3,695,780
Property, plant and equipment | 21,531,134 | 19,716,223
Intangible assets | 7,657,050 | 7,316,794
Total noncurrent assets | 44,406,749 | 39,615,955
TOTAL ASSETS | 79,379,103 | 63,002,149
CURRENT LIABILITIES |  |
Borrowings and financing | 5,486,859 | 4,126,453
Payroll and related taxes | 328,443 | 282,630
Trade payables | 6,446,999 | 4,819,539
Taxes payable | 3,308,614 | 2,058,362
Provisions for tax, social security, labor and civil risks | 66,047 | 81,073
Advances from customers | 2,140,783 | 1,100,772
Proposed dividends and interest equity | 1,206,870 | 946,133
Other payables | 5,557,001 | 1,310,734
Total current liabilities | 24,541,616 | 14,725,696
NONCURRENT LIABILITIES |  |
Borrowings and financing | 27,020,663 | 31,144,200
Deferred income taxes | 503,081 | 618,836
Provisions for tax, social security, labor and civil risks | 508,305 | 554,315
Pension and healthcare plan | 584,288 | 758,426
Provision for environmental liabilities and decommissioning of assets | 898,597 | 803,835
Other payables | 1,948,164 | 3,145,336
Total non current liabilities | 31,463,098 | 37,024,948
Shareholders' equity |  |
Paid-in capital | 10,240,000 | 6,040,000
Capital reserves | 32,720 | 32,720
Legal reserves | 1,081,222 | 468,291
Earnings reserves | 9,948,596 | 5,414,323
Treasury Shares | (936,930) | (58,264)
Other comprehensive income | (50,610) | (1,983,619)
Total equity attributable to owners of the Company | 20,314,998 | 9,913,451
Non-controlling interests | 3,059,391 | 1,338,054
Total Shareholders' equity | 23,374,389 | 11,251,505
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | R$ 79,379,103 | R$ 63,002,149

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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_12_f&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_q&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2021-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2021-en-r&anchor=para_22&doctype=Standard -URIDate 2021-03-24 + Details
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