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Litigations (Tables)
12 Months Ended
Dec. 31, 2020
Litigations  
Schedule of changes in provision for litigations

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Environmental

    

Total of 

 

    

Tax litigation

    

Civil litigation

    

Labor litigation

    

 litigation

    

litigation provision

Balance at December 31, 2018

 

729

 

166

 

459

 

 3

 

1,357

Additions and reversals, net

 

10

 

168

 

106

 

 7

 

291

Payments

 

(33)

 

(58)

 

(110)

 

 —

 

(201)

Indexation and interest

 

 9

 

42

 

18

 

 1

 

70

Translation adjustment

 

(19)

 

(18)

 

(18)

 

 —

 

(55)

Balance at December 31, 2019

 

696

 

300

 

455

 

11

 

1,462

Additions and reversals, net

 

29

 

26

 

16

 

 2

 

73

Payments

 

(23)

 

(30)

 

(59)

 

 —

 

(112)

Indexation and interest

 

(85)

 

30

 

26

 

 1

 

(28)

Translation adjustment

 

(132)

 

(66)

 

(103)

 

(3)

 

(304)

Balance at December 31, 2020

 

485

 

260

 

335

 

11

 

1,091

Current liabilities

 

 8

 

15

 

64

 

 —

 

87

Non-current liabilities

 

477

 

246

 

271

 

11

 

1,004

 

 

485

 

260

 

335

 

11

 

1,091


(i)Includes amounts regarding to social security claims that were classified as labor claims.

Schedule of contingent liabilities

 

 

 

 

 

 

    

December 31, 2020

    

December 31, 2019

Tax litigations

 

6,911

 

8,040

Civil litigations

 

1,348

 

1,518

Labor litigations

 

563

 

773

Environmental litigations

 

907

 

1,094

Total

 

9,729

 

11,425

 

Schedule of judicial deposits

 

 

 

 

 

 

    

December 31, 2020

    

December 31, 2019

Tax litigations

 

988

 

1,278

Civil litigations

 

85

 

86

Labor litigations

 

177

 

246

Environmental litigations

 

18

 

41

Brumadinho event (note 23)

 

 —

 

1,482

Total

 

1,268

 

3,133