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v3.23.3

PROVISION FOR JUDICIAL LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2023
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,
​ | ​ | 2023
​ | ​ | Tax and | ​ | ​ | ​ | Civil, | ​ | Contingent | ​ | ​
​ | ​ | social | ​ | ​ | ​ | environment | ​ | liabilities | ​ | ​
​ |  | security |  | Labor |  | and real estate |  | assumed (1) (2) |  | Total
Provision balance at the beginning of the period | ​ | 419,915 | ​ | 255,805 | ​ | 118,729 | ​ | 2,645,705 | ​ | 3,440,154
Payments | ​ | (1,192) | ​ | (22,839) | ​ | (868) | ​ | ​ | ​ | (24,899)
Reversal | ​ | (4,968) | ​ | (28,652) | ​ | (7,507) | ​ | (88,612) | ​ | (129,739)
Additions | ​ | 29,147 | ​ | 62,979 | ​ | 11,155 | ​ | ​ | ​ | 103,281
Monetary adjustment | ​ | 13,158 | ​ | 10,700 | ​ | 8,889 | ​ | ​ | ​ | 32,747
Provision balance | ​ | 456,060 | ​ | 277,993 | ​ | 130,398 | ​ | 2,557,093 | ​ | 3,421,544
Judicial deposits | ​ | (145,567) | ​ | (77,101) | ​ | (23,796) | ​ | ​ | ​ | (246,464)
Provision balance at the end of the period | ​ | 310,493 | ​ | 200,892 | ​ | 106,602 | ​ | 2,557,093 | ​ | 3,175,080
​
1) | Amounts arising from tax-related lawsuits with a possible or remote probability of loss in the amount of R$2,410,363 and civil lawsuits in the amount of R$146,730, 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,
​ | ​ | 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)
Reversal | ​ | (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.
Schedule of possible losses for which no provision has been recorded | The Company is involved in tax, civil and labor lawsuits, whose losses have been assessed as possible by Management, supported by legal counsel, and therefore no provision was recorded:
​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2023 |  | 2022
Taxes and social security (1) | ​ | 9,211,342 | ​ | 8,201,246
Labor | ​ | 224,181 | ​ | 321,428
Civil and environmental (1) | ​ | 4,981,793 | ​ | 4,414,877
​ | ​ | 14,417,316 | ​ | 12,937,551
​
1) | The amounts above do not include the fair value adjustments allocated to possible loss risk contingencies representing R$2,537,335 (R$2,614,518 as of December 31, 2022), 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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