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PROVISION FOR JUDICIAL LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2022
PROVISION FOR JUDICIAL LIABILITIES |
Rollforward and changes in the provisions according to the nature of the proceedings for probable losses, net of judicial deposits | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ | ​ | 2022
​ | ​ | Tax and | ​ | ​ | ​ | Civil, | ​ | Contingent | ​ | ​
​ | ​ | social | ​ | ​ | ​ | environment | ​ | liabilities | ​ | ​
​ |  | security |  | Labor |  | and real estate |  | assumed (1) (2) |  | Total
Balance provision at the beginning of the period | ​ | 477,096 | ​ | 178,925 | ​ | 82,592 | ​ | 2,694,541 | ​ | 3,433,154
Payments | ​ | (14,450) | ​ | (20,416) | ​ | (715) | ​ | ​ | ​ | (35,581)
Write-off | ​ | (1,948) | ​ | (12,803) | ​ | (207) | ​ | (17,392) | ​ | (32,350)
Additions | ​ | 6,301 | ​ | 61,553 | ​ | 10,105 | ​ | ​ | ​ | 77,959
Monetary adjustment | ​ | 10,316 | ​ | 7,544 | ​ | 9,107 | ​ | ​ | ​ | 26,967
Balance provision | ​ | 477,315 | ​ | 214,803 | ​ | 100,882 | ​ | 2,677,149 | ​ | 3,470,149
Judicial deposits | ​ | (146,937) | ​ | (16,322) | ​ | (21,891) | ​ | ​ | ​ | (185,150)
Balance provision at the end of the period | ​ | 330,378 | ​ | 198,481 | ​ | 78,991 | ​ | 2,677,149 | ​ | 3,284,999
​
1) | Amounts arising from lawsuits with probability of loss possible and remote, of tax nature in the amount of R$2,479,208 and civil in the amount of R$197,941, 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,
​ | ​ | 2021
​ | ​ | Tax and | ​ | ​ | ​ | Civil, | ​ | Contingent | ​ | ​
​ | ​ | social | ​ | ​ | ​ | environment | ​ | liabilities | ​ | ​
​ |  | security |  | Labor |  | and real estate |  | assumed (1) (2) |  | Total
Balance provision at the beginning of the year | ​ | 476,070 | ​ | 217,180 | ​ | 50,368 | ​ | 2,709,253 | ​ | 3,452,871
Payments | ​ | (21,155) | ​ | (37,368) | ​ | (49,519) | ​ | ​ | ​ | (108,042)
Write-off | ​ | (5,807) | ​ | (105,366) | ​ | (9,249) | ​ | (14,712) | ​ | (135,134)
Additions | ​ | 17,718 | ​ | 88,777 | ​ | 79,245 | ​ | ​ | ​ | 185,740
Monetary adjustment | ​ | 10,270 | ​ | 15,702 | ​ | 11,747 | ​ | ​ | ​ | 37,719
Balance provision | ​ | 477,096 | ​ | 178,925 | ​ | 82,592 | ​ | 2,694,541 | ​ | 3,433,154
Judicial deposits | ​ | (135,590) | ​ | (45,302) | ​ | (19,650) | ​ | ​ | ​ | (200,542)
Balance provision at the end of the year | ​ | 341,506 | ​ | 133,623 | ​ | 62,942 | ​ | 2,694,541 | ​ | 3,232,612
​
1) | Amounts arising from lawsuits with probability of loss possible and remote, of tax nature in the amount of R$2,496,358 and civil in the amount of R$198,183, 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,
​ |  | 2022 |  | 2021
Taxes and social security (1) | ​ | 7,800,026 | ​ | 7,539,938
Labor | ​ | 202,061 | ​ | 211,767
Civil and environment (1) | ​ | 4,067,898 | ​ | 3,691,778
​ | ​ | 12,069,985 | ​ | 11,443,483
​
1) | The amounts above do not include the fair value adjustment allocated to probable contingencies of R$2,645,908 (R$2,515,486 as of December 31, 2021), 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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