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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets [abstract]    
Cash and cash equivalents R$ 7,528,820 R$ 7,576,625
Marketable securities 346,855 314,158
Trade and other receivables 4,107,156 4,136,421
Inventories 9,654,870 6,802,759
Biological assets 2,899,921 2,129,010
Recoverable taxes 976,133 899,120
Recoverable income taxes 71,762 43,840
Derivative financial instruments 134,551 377,756
Restricted cash 24,963 1
Assets held for sale 16,628 186,025
Other current assets 481,464 446,269
Total current assets 26,243,123 22,911,984
Marketable securities 447,413 344,577
Trade and other receivables 34,978 49,864
Recoverable taxes 4,780,096 4,868,198
Recoverable income taxes 206,355 54,859
Deferred income taxes 2,941,270 2,109,064
Judicial deposits 550,319 553,341
Biological assets 1,414,482 1,221,749
Derivative financial instruments 10,804 234
Restricted cash 1 24,357
Other non-current assets 76,757 82,123
Total long-term receivables 10,462,475 9,308,366
Investments 7,113 8,874
Property, plant and equipment 13,040,862 12,215,580
Intangible assets 6,149,814 5,220,102
Total non-current assets 29,660,264 26,752,922
Total assets 55,903,387 49,664,906
Loans and borrowings 3,203,068 1,059,984
Trade accounts payable 11,701,996 8,996,206
Supply chain finance 2,237,975 1,452,637
Lease liability 471,956 383,162
Payroll, related charges and employee profit sharing 900,394 940,816
Taxes payable 454,038 395,630
Derivative financial instruments 327,443 384,969
Provision for tax, civil and labor risks 959,132 865,338
Liabilities directly associated with assets held for sale 21,718
Other current liabilities 914,933 814,638
Total current liabilities 21,225,289 15,440,328
Loans and borrowings 22,252,962 21,344,442
Trade accounts payable 12,628 13,781
Lease liability 2,007,290 2,153,519
Taxes payable 132,195 141,252
Provision for tax, civil and labor risks 558,500 837,382
Deferred income taxes 23,710 26,527
Employee benefits 498,231 651,325
Derivative financial instruments 41,861 727
Other non-current liabilities 325,098 242,089
Total non-current liabilities 25,852,475 25,411,044
Capital 12,460,471 12,460,471
Capital reserves 141,834 141,834
Other equity transactions (67,531) 246
Accumulated losses (2,132,230) (2,594,028)
Treasury shares (127,286) (123,938)
Other comprehensive loss (1,812,726) (1,298,801)
Attributable to controlling shareholders 8,462,532 8,585,784
Non-controlling interests 363,091 227,750
Total equity 8,825,623 8,813,534
Total liabilities and equtiy 55,903,387 49,664,906
Employee benefits R$ 54,354 R$ 125,230