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Provision for judicial liabilities (Tables) | 6 Months Ended
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Jun. 30, 2024
Disclosure of other provisions [abstract] |
Disclosure of provisions [text block] |
|  |  |  |  |  |  |  |  |  | 06/30/2024
|  | Tax and social security |  | Labor |  | Civil, environment and real estate |  | Contingent liabilities assumed (1) (2) |  | Total
Provision balance at the beginning of the period |  | 468,839 |  |  | 349,058 |  |  | 139,435 |  |  | 2,155,545 |  |  | 3,112,877 |
Payments |  | (9,347) |  |  | (40,768) |  |  | (5,871) |  |  |  |  | (55,986) |
Reversal |  |  |  |  | (35,232) |  |  |  |  |  | (6,013) |  |  | (41,245) |
Additions |  | 417 |  |  | 72,363 |  |  | 16,132 |  |  |  |  | 88,912 |
Monetary adjustment |  | 12,805 |  |  | 10,672 |  |  | 682 |  |  |  |  | 24,159 |
Provision balance |  | 472,714 |  |  | 356,093 |  |  | 150,378 |  |  | 2,149,532 |  |  | 3,128,717 |
Judicial deposits |  | (158,622) |  |  | (88,748) |  |  | (18,519) |  |  |  |  |  | (265,889) |
Provision balance at the end of the period |  | 314,092 |  |  | 267,345 |  |  | 131,859 |  |  | 2,149,532 |  |  | 2,862,828 |
(1)Amounts arising from tax-related lawsuits with a possible or remote probability of loss in the amount of R$2,011,093 and civil lawsuits in the amount of R$138,439, 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.
|  |  |  |  |  |  |  |  |  | 12/31/2023
|  | Tax and social security |  | Labor |  | Civil, environment and real estate |  | Contingent liabilities assumed (1) (2) |  | Total
Provision balance at the beginning of the year |  | 419,915 |  |  | 255,805 |  |  | 118,729 |  |  | 2,645,705 |  |  | 3,440,154 |
Payments |  | (1,717) |  |  | (37,172) |  |  | (3,014) |  |  |  |  | (41,903) |
Reversal |  | (18,035) |  |  | (101,375) |  |  | (11,337) |  |  | (490,160) |  |  | (620,907) |
Additions |  | 37,656 |  |  | 211,690 |  |  | 21,335 |  |  |  |  | 270,681 |
Monetary adjustment |  | 31,020 |  |  | 20,110 |  |  | 13,722 |  |  |  |  | 64,852 |
Provision balance |  | 468,839 |  |  | 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 year |  | 314,370 |  |  | 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$2,448,564 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, cancellation and/or due to settlement.
Disclosure of Provisions for Possible Losses Explanatory |
|  | 06/30/2024 |  | 12/31/2023
Taxes and social security (1) |  | 9,964,395 |  |  | 9,775,068 |
Labor |  | 169,165 |  |  | 194,883 |
Civil and environmental (1) |  | 4,678,665 |  |  | 4,462,964 |
|  | 14,812,225 |  |  | 14,432,915 |
(1)The amounts above do not include the fair value adjustments allocated to possible loss risk contingencies representing R$2,129,857 (R$2,135,869 as of December 31, 2023), which were recorded at fair value resulting from business combinations with Fibria, as presented in Note 20.1 above.

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- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Tabular disclosure of tax, civil and labor lawsuits, for which losses have been assessed as possible by management with the support from legal counsel and therefore no provision was recorded. + References No definition available. + Details
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