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v3.23.1

PROVISION FOR JUDICIAL LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2022
​ | ​ | Tax and | ​ | ​ | ​ | Civil, | ​ | Contingent | ​ | ​
​ | ​ | social | ​ | ​ | ​ | environment | ​ | liabilities | ​ | ​
​ |  | security |  | Labor |  | and real estate |  | assumed (1) (2) | ​ | Total
Provision balance at the beginning of the year | ​ | 477,096 | ​ | 178,925 | ​ | 82,592 | ​ | 2,694,541 | ​ | 3,433,154
Payments | ​ | (14,948) | ​ | (44,516) | ​ | (20,497) | ​ | ​ | ​ | (79,961)
Write-off | ​ | (71,446) | ​ | (53,211) | ​ | (15,577) | ​ | (48,836) | ​ | (189,070)
Additions | ​ | 14,036 | ​ | 157,562 | ​ | 56,834 | ​ | ​ | ​ | 228,432
Monetary adjustment | ​ | 15,177 | ​ | 17,045 | ​ | 15,377 | ​ | ​ | ​ | 47,599
Provision balance | ​ | 419,915 | ​ | 255,805 | ​ | 118,729 | ​ | 2,645,705 | ​ | 3,440,154
Judicial deposits | ​ | (149,951) | ​ | (12,270) | ​ | (21,623) | ​ | ​ | ​ | (183,844)
Provision balance at the end of the year | ​ | 269,964 | ​ | 243,535 | ​ | 97,106 | ​ | 2,645,705 | ​ | 3,256,310
1) | Amounts arising from tax-related lawsuits with a possible or remote probability of loss in the amount of R$2,448,564 and civil lawsuits in the amount of R$197,141, measured and recorded at the estimated fair value resulting from the business combination with Fibria, in accordance with paragraph 23 of IFRS 3 – Business Combinations.
2) | Reversal due to a change in likelihood and/or due to settlement.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ | 2021
​ | ​ | Tax and | ​ | ​ | ​ | Civil, | ​ | Contingent | ​ | ​
​ | ​ | social | ​ | ​ | ​ | environment | ​ | liabilities (1) (2) | ​ | ​
​ |  | security |  | Labor |  | and real estate |  | assumed | ​ | Total
Provision balance 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-offs | ​ | (5,807) | ​ | (105,366) | ​ | (9,249) | ​ | (14,712) | ​ | (135,134)
Additions | ​ | 17,718 | ​ | 88,777 | ​ | 79,245 | ​ | ​ | ​ | 185,740
Monetary adjustments | ​ | 10,270 | ​ | 15,702 | ​ | 11,747 | ​ | ​ | ​ | 37,719
Provision balance | ​ | 477,096 | ​ | 178,925 | ​ | 82,592 | ​ | 2,694,541 | ​ | 3,433,154
Judicial deposits | ​ | (135,590) | ​ | (45,302) | ​ | (19,650) | ​ | ​ | ​ | (200,542)
Provision balance at the end of the year | ​ | 341,506 | ​ | 133,623 | ​ | 62,942 | ​ | 2,694,541 | ​ | 3,232,612
1) | Amounts arising from tax lawsuits with a possible or remote probability of loss, in the amount of R$2,496,358 and civil lawsuits 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 Combinations.
2) | Reversal due to a change in likelihood and/or due to settlement.
Schedule of possible losses for which no provision has been recorded | The Company is involved in tax, civil and labor lawsuits, for which losses have been assessed as possible by Management, supported by legal counsel, and therefore no provision was recorded: ​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ |  | 2022 |  | 2021
Taxes and social security(1) | ​ | 8,201,246 | ​ | 7,539,938
Labor | ​ | 321,428 | ​ | 211,767
Civil and environmental (1) | ​ | 4,414,877 | ​ | 3,691,778
​ | ​ | 12,937,551 | ​ | 11,443,483
1) | The amounts above do not include the fair value adjustments allocated to probable contingencies representing R$2,614,518 (R$2,515,486 as t December 31, 2021), which were recorded at fair value resulting from business combinations with Fibria, in accordance with paragraph 23 of IFRS 3 – Business Combinations, as presented in Note 20.1.1. above.
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