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PROVISION FOR JUDICIAL LIABILITIES - Possible losses, tax and social securities (Details) R$ in Thousands | 1 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2009 BRL (R$) | Dec. 31, 2022 BRL (R$) lawsuit | Dec. 31, 2021 BRL (R$) lawsuit
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | R$ 12,937,551 | R$ 11,443,483
Taxes and social security |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | R$ 8,201,246 | R$ 7,539,938
Taxes and social security | Possible losses |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Number of lawsuits | lawsuit |  | 766 | 766
Tax contingent liabilities | Income tax assessment - IRPJ/CSLL - Swap of industrial and forestry assets |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | R$ 2,505,970 | R$ 2,351,673
Tax contingent liabilities | Income tax assessment - IRPJ/CSLL disallowance of depreciation, amortization and depletion expenses - 2010 |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | 777,362 | 728,567
Tax contingent liabilities | IRPJ/CSLL partial approval of offset of 1997 tax loss |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | 111,775 | 106,811
Tax loss offset approved by tax authorities | R$ 83,000 |  |
Difference of tax loss and owned to tax authorities | R$ 51,000 |  |
Tax contingent liabilities | Tax incentive - Agency for the Development of Northeastern Brazil ("ADENE") |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | 136,733 | 129,701
Tax contingent liabilities | PIS/COFINS - Goods and services - 2009 to 2011 |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | 180,219 | 169,784
Tax contingent liabilities | Offsetting - IRRF - period 2000 |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | 116,105 | 111,437
Tax contingent liabilities | Tax assessment - Corporate Income Tax and Social Contribution |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | 516,433 | 470,119
Tax contingent liabilities | Tax assessment - taxation on a universal basis, Year 2015 |  |  |
PROVISION FOR JUDICIAL LIABILITIES |  |  |
Possible losses for which no provision was recorded |  | R$ 163,059 | R$ 149,486

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