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Provision for judicial liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Disclosure of other provisions [abstract]  
Disclosure of provisions [text block]
06/30/2024
Tax and
social security
LaborCivil, environment and real estate
Contingent liabilities assumed (1) (2)
Total
Provision balance at the beginning of the period468,839 349,058 139,435 2,155,545 3,112,877 
Payments(9,347)(40,768)(5,871)(55,986)
Reversal (35,232) (6,013)(41,245)
Additions417 72,363 16,132 88,912 
Monetary adjustment 12,805 10,672 682 24,159 
Provision balance472,714 356,093 150,378 2,149,532 3,128,717 
Judicial deposits(158,622)(88,748)(18,519) (265,889)
Provision balance at the end of the period314,092 267,345 131,859 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
LaborCivil, 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)
Reversal(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$2,448,564 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
06/30/202412/31/2023
Taxes and social security (1)
9,964,395 9,775,068 
Labor169,165 194,883 
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.