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PROVISION FOR JUDICIAL LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2020
PROVISION FOR JUDICIAL LIABILITIES |
Schedule of provisions for probable losses according to lawsuit natures |
|  | December 31,
|  | 2020
|  | Judicial |  |  |  | Provision,
Nature of provisions |  | deposits |  | Provision |  | net
Taxes and social security |  | (135,641) |  | 2,984,230 |  | 2,848,589
Labor |  | (57,780) |  | 217,180 |  | 159,400
Civil and environment |  | (3,495) |  | 251,461 |  | 247,966
|  | (196,916) |  | 3,452,871 |  | 3,255,955
|  | December 31,
|  | 2019
|  | Judicial |  |  |  |
Nature of provisions |  | deposits |  | Provision |  | Provision, net
Taxes and social security |  | (124,133) |  | 3,176,503 |  | 3,052,370
Labor |  | (50,464) |  | 227,139 |  | 176,675
Civil and environment |  | 273 |  | 283,159 |  | 283,432
|  | (174,324) |  | 3,686,801 |  | 3,512,477
Schedule of changes in provisions for probable losses |
|  | December 31,
|  | 2020
|  | Tax and social |  |  |  | Civil and |  | Contingent |  |
|  | security |  | Labor |  | environment |  | liabilities (1) (2) |  | Total
Beginning balance |  | 492,413 |  | 227,139 |  | 64,897 |  | 2,902,352 |  | 3,686,801
Payments |  | (23,162) |  | (43,783) |  | (14,618) |  |  |  | (81,563)
Write-off |  | (23,106) |  | (52,333) |  | (25,223) |  | (193,099) |  | (293,761)
Additions |  | 20,560 |  | 64,053 |  | 17,337 |  |  |  | 101,950
Monetary adjustment |  | 9,365 |  | 22,104 |  | 7,975 |  |  |  | 39,444
Ending balance |  | 476,070 |  | 217,180 |  | 50,368 |  | 2,709,253 |  | 3,452,871
1)Amounts arising from lawsuits with probability of loss possible and remote, of tax nature in the amount of R$2,508,162 and civil in the amount of R$201,091, measured and recorded at the estimated fair value resulting from the business combination with Fibria, in accordance with paragraph 23 of IFRS 3 - Business Combination. 2)Reversal due to a change in prognosis and/or settlement.
|  | December 31,
|  | 2019
|  | Tax and social |  |  |  | Civil and |  | Contingent |  |
|  | security |  | Labor |  | environment |  | liabilities (1) |  | Total
Beginning balance |  | 296,869 |  | 50,869 |  | 3,532 |  |  |  | 351,270
Business combination |  | 139,462 |  | 185,157 |  | 64,974 |  |  |  | 389,593
Payments |  | (34) |  | (34,794) |  | (5,532) |  |  |  | (40,360)
Write-off |  | (3,875) |  | (55,730) |  | (13,434) |  |  |  | (73,039)
Additions |  | 46,603 |  | 50,521 |  | 10,100 |  | 2,902,352 |  | 3,009,576
Monetary adjustment |  | 13,388 |  | 31,116 |  | 5,257 |  |  |  | 49,761
Ending balance |  | 492,413 |  | 227,139 |  | 64,897 |  | 2,902,352 |  | 3,686,801
1)Amounts arising from lawsuits with probability of loss possible and remote, measured and recorded at the estimated fair value resulting from the business combination with Fibria, in accordance with paragraph 23 of IFRS 3 – Business Combination.
Schedule of possible losses for which no provision has been recorded |
|  | December 31, |  | December 31,
|  | 2020 |  | 2019
Taxes (1) |  | 7,145,147 |  | 7,504,398
Labor |  | 263,971 |  | 279,934
Civil and environment (1) |  | 3,068,884 |  | 2,995,576
|  | 10,478,002 |  | 10,779,908
| 1) |  | The amounts above does not include the fair value adjustment allocated to probable contingencies of R$2,677,970, which were recorded at fair value resulting from business combinations with Fibria, in accordance with paragraph 23 of IFRS 3 - Business Combination, as presented in note 20.1.1. above.

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