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PROVISION FOR JUDICIAL LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2023
Disclosure of other provisions [abstract]  
Disclosure of provisions [text block]
December 31, 2023
Tax and social securityLaborCivil, environment and real estate
Contingent liabilities assumed (1) (2)
Total
Provision balance at the beginning of the year419,915 255,805 118,729 2,645,705 3,440,154 
Payments(1,717)(37,172)(3,014) (41,903)
Reversals(18,035)(101,375)(11,337)(490,160)(620,907)
Additions37,656 211,690 21,335  270,681 
Monetary adjustment31,020 20,110 13,722  64,852 
Provision balance468,839 349,058 139,435 2,155,545 3,112,877 
Judicial deposits(154,469)(82,305)(15,694) (252,468)
Provision balance at the end of the year314,370 266,753 123,741 2,155,545 2,860,409 
(1)Amounts arising from tax-related lawsuits with a possible or remote probability of loss in the amount of R$2,015,075 and civil lawsuits in the amount of R$140,470, measured and recorded at the estimated fair value resulting from the business combination with Fibria.
(2)Reversal due to a change in likelihood, cancellation and/or due to settlement. The amount of R$372,541 refers to the penalty cancellation of the contingent liability assumed on the business combination with Fibria, described in note 20.2.1(i).
December 31, 2022
Tax and social securityLaborCivil, environment and real estate
Contingent liabilities assumed (1) (2)
Total
Provision balance at the beginning of the year477,096 178,925 82,592 2,694,541 3,433,154 
Payments(14,948)(44,516)(20,497) (79,961)
Reversals(71,446)(53,211)(15,577)(48,836)(189,070)
Additions14,036 157,562 56,834  228,432 
Monetary adjustment15,177 17,045 15,377  47,599 
Provision balance419,915 255,805 118,729 2,645,705 3,440,154 
Judicial deposits(149,951)(12,270)(21,623) (183,844)
Provision balance at the end of the year269,964 243,535 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.
(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:
December 31, 2023December 31, 2022
Taxes and social security (1)
9,775,068 8,201,246 
Labor194,883 321,428 
Civil and environmental (1)
4,462,964 4,414,877 
14,432,915 12,937,551 
(1)The amounts above do not include the fair value adjustments allocated to possible loss risk contingencies representing R$2,135,869 (R$2,614,518 as of December 31, 2022), which were recorded at fair value resulting from business combinations with Fibria as presented in Note 20.1. above.