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v3.22.2.2

PROVISION FOR JUDICIAL LIABILITIES - Changes in the provision according to the nature of the proceedings for probable losses (Details) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 BRL (R$) lawsuit | Dec. 31, 2021 BRL (R$) lawsuit
Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Balance provision at the beginning for the period | R$ 3,433,154 | R$ 3,452,871
Payments | (35,581) | (108,042)
Write-off | (32,350) | (135,134)
Additions | 77,959 | 185,740
Monetary adjustment | 26,967 | 37,719
Balance provision | 3,470,149 | 3,433,154
Judicial deposits | (185,150) | (200,542)
Balance provision at the end for the period | 3,284,999 | 3,232,612
Taxes and social security | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Balance provision at the beginning for the period | 477,096 | 476,070
Payments | (14,450) | (21,155)
Write-off | (1,948) | (5,807)
Additions | 6,301 | 17,718
Monetary adjustment | 10,316 | 10,270
Balance provision | 477,315 | 477,096
Judicial deposits | (146,937) | (135,590)
Balance provision at the end for the period | R$ 330,378 | R$ 341,506
Number of administrative proceedings and lawsuits | lawsuit | 49 | 50
Labor | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Balance provision at the beginning for the period | R$ 178,925 | R$ 217,180
Payments | (20,416) | (37,368)
Write-off | (12,803) | (105,366)
Additions | 61,553 | 88,777
Monetary adjustment | 7,544 | 15,702
Balance provision | 214,803 | 178,925
Judicial deposits | (16,322) | (45,302)
Balance provision at the end for the period | R$ 198,481 | R$ 133,623
Number of lawsuits | lawsuit | 1,136 | 987
Civil, environment and real estate | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Balance provision at the beginning for the period | R$ 82,592 | R$ 50,368
Payments | (715) | (49,519)
Write-off | (207) | (9,249)
Additions | 10,105 | 79,245
Monetary adjustment | 9,107 | 11,747
Balance provision | 100,882 | 82,592
Judicial deposits | (21,891) | (19,650)
Balance provision at the end for the period | R$ 78,991 | R$ 62,942
Number of lawsuits | lawsuit | 60 | 57
Contingent liabilities assumed | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Balance provision at the beginning for the period | R$ 2,694,541 | R$ 2,709,253
Write-off | (17,392) | (14,712)
Balance provision | 2,677,149 | 2,694,541
Balance provision at the end for the period | 2,677,149 | 2,694,541
Tax contingent liabilities | Possible losses and remote losses | Fibria |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Estimate of possible loss | 2,479,208 | 2,496,358
Civil contingent liabilities | Possible losses and remote losses | Fibria |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Estimate of possible loss | R$ 197,941 | R$ 198,183

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