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PROVISION FOR JUDICIAL LIABILITIES - Roll-forward and changes in the provision for probable losses, net of judicial deposits (Details) R$ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 BRL (R$) lawsuit | Dec. 31, 2022 BRL (R$) lawsuit
Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provision balance at the beginning of the period | R$ 3,440,154 | R$ 3,433,154
Payments | (24,899) | (79,961)
Write-off | (129,739) | (189,070)
Additions | 103,281 | 228,432
Monetary adjustment | 32,747 | 47,599
Provision balance | 3,421,544 | 3,440,154
Judicial deposits | (246,464) | (183,844)
Provision balance at the end of the period | 3,175,080 | 3,256,310
Tax and social security | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provision balance at the beginning of the period | 419,915 | 477,096
Payments | (1,192) | (14,948)
Write-off | (4,968) | (71,446)
Additions | 29,147 | 14,036
Monetary adjustment | 13,158 | 15,177
Provision balance | 456,060 | 419,915
Judicial deposits | (145,567) | (149,951)
Provision balance at the end of the period | R$ 310,493 | R$ 269,964
Number of administrative proceedings and lawsuits | lawsuit | 30 | 31
Labor | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provision balance at the beginning of the period | R$ 255,805 | R$ 178,925
Payments | (22,839) | (44,516)
Write-off | (28,652) | (53,211)
Additions | 62,979 | 157,562
Monetary adjustment | 10,700 | 17,045
Provision balance | 277,993 | 255,805
Judicial deposits | (77,101) | (12,270)
Provision balance at the end of the period | R$ 200,892 | R$ 243,535
Number of lawsuits | lawsuit | 1,176 | 1,176
Civil, environment and real estate | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provision balance at the beginning of the period | R$ 118,729 | R$ 82,592
Payments | (868) | (20,497)
Write-off | (7,507) | (15,577)
Additions | 11,155 | 56,834
Monetary adjustment | 8,889 | 15,377
Provision balance | 130,398 | 118,729
Judicial deposits | (23,796) | (21,623)
Provision balance at the end of the period | R$ 106,602 | R$ 97,106
Number of lawsuits | lawsuit | 77 | 66
Contingent liabilities assumed | Probable losses |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Provision balance at the beginning of the period | R$ 2,645,705 | R$ 2,694,541
Write-off | (88,612) | (48,836)
Provision balance | 2,557,093 | 2,645,705
Provision balance at the end of the period | 2,557,093 | 2,645,705
Tax contingent liabilities | Possible losses and remote losses | Fibria |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Estimate of possible loss | 2,410,363 | 2,448,564
Civil contingent liabilities | Possible losses and remote losses | Fibria |  |
PROVISION FOR JUDICIAL LIABILITIES |  |
Estimate of possible loss | R$ 146,730 | R$ 197,141

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