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PROVISION FOR JUDICIAL LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2021
PROVISION FOR JUDICIAL LIABILITIES |
Schedule of provisions for probable losses according to lawsuit natures | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ | ​ | 2021
​ |  | Judicial |  | ​ |  | ​
Nature of provisions |  | deposits |  | Provision |  | Provision, net
Taxes and social security |  | (134,968) |  | 2,976,588 |  | 2,841,620
Labor |  | (38,558) |  | 229,727 |  | 191,169
Civil and environment |  | (1,871) |  | 240,761 |  | 238,890
​ |  | (175,397) |  | 3,447,076 |  | 3,271,679
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2020
​ | ​ | Judicial | ​ | ​ | ​ | ​
Nature of provisions | ​ | deposits | ​ | Provision |  | 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
Schedule of changes in provisions for probable losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ | ​ | 2021
​ | ​ | Tax and social | ​ | ​ | ​ | Civil and | ​ | Contingent | ​ | ​
​ |  | security |  | Labor |  | environment |  | liabilities (1) (2) |  | Total
Beginning balance | ​ | 476,070 | ​ | 217,180 | ​ | 50,368 | ​ | 2,709,253 | ​ | 3,452,871
Payments | ​ | (4,647) | ​ | (14,515) | ​ | (34,459) | ​ | ​ | ​ | (53,621)
Write-off | ​ | (127) | ​ | (31,784) | ​ | (11,334) | ​ | (8,272) | ​ | (51,517)
Additions | ​ | 1,407 | ​ | 50,255 | ​ | 25,108 | ​ | ​ | ​ | 76,770
Monetary adjustment | ​ | 3,972 | ​ | 8,591 | ​ | 10,010 | ​ | ​ | ​ | 22,573
Ending balance | ​ | 476,675 | ​ | 229,727 | ​ | 39,693 | ​ | 2,700,981 | ​ | 3,447,076
​
1) | Amounts arising from lawsuits with probability of loss possible and remote, of tax nature in the amount of R$2,499,916 and civil in the amount of R$201,065, 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,
​ | ​ | 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.
​
Schedule of possible losses for which no provision has been recorded | ​
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2021 |  | 2020
Taxes and social security (1) | ​ | 7,288,728 | ​ | 7,145,147
Labor | ​ | 266,424 | ​ | 263,971
Civil and environment (1) | ​ | 3,703,974 | ​ | 3,068,884
​ | ​ | 11,259,126 | ​ | 10,478,002
1) | The amounts above do not include the fair value adjustment allocated to probable contingencies of R$2,602,107 (R$2,677,970 as of December 31, 2020), 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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