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Provision for judicial liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Disclosure of other provisions [abstract] |
Disclosure of provisions [text block] |
|  |  |  |  |  |  |  |  |  | 06/30/2025
|  | Tax and social security |  | Labor |  | Civil, environment and real estate |  | Contingent liabilities assumed (1) (2) |  | Total
Provision balance at the beginning of the period |  | 407,964 |  |  | 353,926 |  |  | 215,553 |  |  | 2,127,725 |  |  | 3,105,168 |
Payments |  | (64,720) |  |  | (64,824) |  |  | (7,329) |  |  |  |  | (136,873) |
Reversal |  | (53,446) |  |  | (49,254) |  |  | (22,521) |  |  | (13,094) |  |  | (138,315) |
Additions |  | 5,498 |  |  | 73,050 |  |  | 10,032 |  |  |  |  | 88,580 |
Monetary adjustment |  | 10,166 |  |  | 13,701 |  |  | 14,536 |  |  |  |  | 38,403 |
Provision balance |  | 305,462 |  |  | 326,599 |  |  | 210,271 |  |  | 2,114,631 |  |  | 2,956,963 |
Judicial deposits |  | (322) |  |  | (88,634) |  |  | (22,017) |  |  |  |  | (110,973) |
Provision balance at the end of the period |  | 305,140 |  |  | 237,965 |  |  | 188,254 |  |  | 2,114,631 |  |  | 2,845,990 |
(1)Amounts arising from tax-related lawsuits with a possible or remote probability of loss in the amount of R$1,981,389 and civil lawsuits in the amount of R$133,242, 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.
|  |  |  |  |  |  |  |  |  | 12/31/2024
|  | Tax and social security |  | Labor |  | Civil, environment and real estate |  | Contingent liabilities assumed (1) (2) |  | Total
Provision balance at the beginning of the year |  | 468,839 |  |  | 349,058 |  |  | 139,435 |  |  | 2,155,545 |  |  | 3,112,877 |
Payments |  | (60,081) |  |  | (89,221) |  |  | (6,795) |  |  |  |  |  | (156,097) |
Reversal |  | (9,540) |  |  | (89,941) |  |  | (1,951) |  |  | (27,820) |  |  | (129,252) |
Additions |  | 4,689 |  |  | 162,456 |  |  | 72,605 |  |  |  |  |  | 239,750 |
Monetary adjustment |  | 4,057 |  |  | 21,574 |  |  | 12,259 |  |  |  |  |  | 37,890 |
Provision balance |  | 407,964 |  |  | 353,926 |  |  | 215,553 |  |  | 2,127,725 |  |  | 3,105,168 |
Judicial deposits |  | (66,746) |  |  | (91,596) |  |  | (20,076) |  |  |  |  | (178,418) |
Provision balance at the end of the year |  | 341,218 |  |  | 262,330 |  |  | 195,477 |  |  | 2,127,725 |  |  | 2,926,750 |
(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 |
|  | 06/30/2025 |  | 12/31/2024
Taxes and social security (1) |  | 10,137,662 |  |  | 9,837,082 |
Labor |  | 175,800 |  |  | 171,480 |
Civil and environmental (1) (2) |  | 1,036,600 |  |  | 5,065,714 |
|  | 11,350,062 |  |  | 15,074,276 |
(1)The amounts above do not include the fair value adjustments allocated to possible loss risk contingencies representing R$2,095,571 (R$2,108,635 as of December 31, 2024), which were recorded at fair value resulting from business combinations with Fibria, as presented in Note 20.1.1 above. (2)As disclosed in the annual financial statements, note 20.2.3(i), the Company is a defendant in a Public Civil Action (“ACP”) regarding compensation for damages caused to federal highways due to the transportation of timber exceeding the permitted weight. Based on a recent decision by the Superior Court of Justice (“STJ”), which established the thesis of civil liability without clear and objective liquidation criteria, as well as the change of the monetary correction index from IGPM/FGV to SELIC, the Company reassessed the exposure amount of this action to approximately R$ 340 million. This estimate made by management and supported by its external legal advisors, is based on scenarios with similarity to infraction notices suffered by other companies and assessed according to the quantification criteria applied by the Federal Public Ministry (“MPF”). Given the absence of clear and objective criteria for measuring such claims from the MPF in similar cases, management’s current estimate may vary to a higher or lower amount, subject to the final decision by the MPF/TRF1 regarding the Company's case.

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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 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + 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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