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v3.21.1

CONSOLIDATED STATEMENT OF FINANCIAL POSITION - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | R$ 7,576,625 | R$ 4,237,785
Marketable securities | 314,158 | 418,182
Trade and other receivables | 4,136,421 | 3,090,691
Inventories | 6,802,759 | 3,887,916
Biological assets | 2,129,010 | 1,603,039
Recoverable taxes | 899,120 | 473,732
Recoverable income taxes | 43,840 | 152,486
Derivative financial instruments | 377,756 | 195,324
Restricted cash | 1 | 296,294
Assets held for sale | 186,025 | 99,245
Other current assets | 446,269 | 590,733
Total current assets | 22,911,984 | 15,045,427
LONG-TERM RECEIVALBLES |  |
Marketable securities | 344,577 | 307,352
Trade and other receivables | 49,864 | 71,029
Recoverable taxes | 4,868,198 | 5,169,547
Recoverable income taxes | 54,859 | 269,263
Deferred income taxes | 2,109,064 | 1,915,370
Judicial deposits | 553,341 | 575,750
Biological assets | 1,221,749 | 1,081,025
Derivative financial instruments | 234 | 49,991
Restricted cash | 24,357 |
Other non-current assets | 82,123 | 85,537
Total long-term receivables | 9,308,366 | 9,524,864
Investments | 8,874 | 14,880
Property, plant and equipment, net | 12,215,580 | 12,276,889
Intangible assets | 5,220,102 | 4,908,079
Total non-current assets | 26,752,922 | 26,724,712
TOTAL ASSETS | 49,664,906 | 41,770,139
CURRENT LIABILITIES |  |
Loans and borrowings | 1,059,984 | 3,132,029
Trade accounts payable | 8,996,206 | 5,784,419
Supply chain finance | 1,452,637 | 842,037
Lease liability | 383,162 | 376,628
Payroll, related charges and employee profit sharing | 940,816 | 825,254
Taxes payable | 395,630 | 517,208
Derivative financial instruments | 384,969 | 153,612
Provision for tax, civil and labor risks | 865,338 | 1,084,308
Employee benefits | 125,230 | 95,919
Liabilities directly associated with assets held for sale | 21,718 |
Other current liabilities | 814,638 | 717,027
Total current liabilities | 15,440,328 | 13,528,441
NON-CURRENT LIABILITIES |  |
Loans and borrowings | 21,344,442 | 15,488,250
Trade accounts payable | 13,781 | 12,347
Lease liability | 2,153,519 | 2,054,552
Taxes payable | 141,252 | 190,257
Provision for tax, civil and labor risks | 837,382 | 710,061
Deferred income taxes | 26,527 | 85,310
Employee benefits | 651,325 | 593,555
Derivative financial instruments | 727 | 3
Other non-current liabilities | 242,089 | 1,093,942
Total non-current liabilities | 25,411,044 | 20,228,277
EQUITY |  |
Capital | 12,460,471 | 12,460,471
Capital reserves | 142,080 | 192,845
Accumulated losses | (2,594,028) | (4,131,913)
Treasury shares | (123,938) | (38,239)
Other comprehensive loss | (1,298,801) | (722,469)
Attributable to controlling shareholders | 8,585,784 | 7,760,695
Non-controlling interests | 227,750 | 252,726
Total equity | 8,813,534 | 8,013,421
TOTAL LIABILITIES AND EQUITY | R$ 49,664,906 | R$ 41,770,139

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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_a&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_b&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2020-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2020-en-r&anchor=para_93_e&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_28_d&doctype=Standard -URIDate 2020-01-01 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&anchor=para_23&doctype=Standard -URIDate 2020-01-01 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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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 2020-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_12_f&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_q&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2020-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2020-en-r&anchor=para_22&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current biological assets. [Refer: Biological assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_f&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_h&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of non-current restricted cash and cash equivalents. [Refer: Restricted cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_55&doctype=Standard -URIDate 2020-01-01 + Details
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X
- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_e&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 32 -IssueDate 2020-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=32&code=ifrs-tx-2020-en-r&anchor=para_34&doctype=Standard -URIDate 2020-01-01 + Details
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