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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