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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents R$ 8,130,929 R$ 7,528,820
Marketable securities 418,373 346,855
Trade receivables 4,187,756 4,039,155
Notes receivable 27,351 68,001
Inventories 8,660,891 9,654,870
Biological assets 3,151,551 2,899,921
Recoverable taxes 1,229,272 976,133
Recoverable income taxes 173,596 71,762
Derivative financial instruments 120,865 134,551
Restricted cash 24,963
Prepaid expenses 109,716 227,354
Advances 187,342 173,325
Assets held for sale  21,909 16,628
Other current assets 84,795 80,785
Total current assets 26,504,346 26,243,123
LONG-TERM RECEIVALBLES    
Marketable securities 406,402 447,413
Trade and other receivables 5,307 5,810
Notes receivable 11,092 29,168
Recoverable taxes 4,926,945 4,780,096
Recoverable income taxes 244,899 206,355
Deferred income taxes 2,566,461 2,941,270
Judicial deposits 450,676 550,319
Biological assets 1,649,133 1,414,482
Derivative financial instruments 10,283 10,804
Restricted cash 89,717 1
Other non-current assets 162,628 76,757
Total long-term receivables 10,523,543 10,462,475
Investments 101,064 7,113
Property, plant and equipment 14,290,884 13,040,862
Intangible assets 6,434,610 6,149,814
Total non-current assets 31,350,101 29,660,264
TOTAL ASSETS 57,854,447 55,903,387
CURRENT LIABILITIES    
Loans and borrowings 3,879,874 3,203,068
Trade accounts payable 12,735,628 11,701,996
Trade accounts payable – supply chain arrangement 1,393,137 2,237,975
Lease liability 676,864 471,956
Payroll, related charges and employee profit sharing 720,799 900,394
Taxes payable 522,846 454,038
Derivative financial instruments 82,468 327,443
Provision for tax, civil and labor risks 867,294 959,132
Employee benefits 64,367 54,354
Customer advances 75,832 136,182
Other current liabilities 1,278,830 778,751
Total current liabilities 22,297,939 21,225,289
NON-CURRENT LIABILITIES    
Loans and borrowings 19,637,126 22,252,962
Trade accounts payable 7,459 12,628
Lease liability 2,368,070 2,007,290
Taxes payable  97,735 132,195
Provision for tax, civil and labor risks 548,243 558,500
Deferred income taxes 111,463 23,710
Employee benefits 456,945 498,231
Derivative financial instruments 174,699 41,861
Other non-current liabilities 331,899 325,098
Total non-current liabilities 23,733,639 25,852,475
EQUITY    
Capital 12,835,915 12,460,471
Capital reserves 2,338,476 141,834
Other equity transactions (77,825) (67,531)
Accumulated losses (2,363,073) (2,132,230)
Treasury shares (109,727) (127,286)
Other comprehensive loss (1,353,758) (1,812,726)
Attributable to controlling shareholders 11,270,008 8,462,532
Non-controlling interests 552,861 363,091
Total equity 11,822,869 8,825,623
TOTAL LIABILITIES AND EQUITY R$ 57,854,447 R$ 55,903,387