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Provision for Contingencies (Tables)

12 Months Ended

Dec. 31, 2018

Provision for Contingencies

Schedule of changes in provisions for contingencies


		Tax and
		social security		Labor		Civil		Total

Balance on 12/31/2016		206,365		38,430		1,839		246,634
New lawsuits		32,672		9,888		1,880		44,440
Reversals		(4,738)		(3,720)		(337)		(8,795)
Inflation adjustment		42,400		9,467		—		51,867
Settlement of lawsuits		(3,375)		(13,702)		—		(17,077)
Balance on 12/31/2017		273,324		40,363		3,382		317,069
New lawsuits due to acquisition of subsidiaries		—		1,900		—		1,900
New lawsuits		49,754		28,716		150		78,620
Reversals		(13,605)		(5,011)		(394)		(19,010)
Inflation adjustment		5,747		7,481		475		13,703
Settlement of lawsuits		(18,350)		(22,580)		(81)		(41,011)
Balance on 12/31/2018		296,869		50,869		3,532		351,270

Schedule of lawsuits with possible tax contingencies


		12/31/2018		12/31/2017		12/31/2016

Tax and social secutiry		1,077,761		1,026,950		193,922
Labor		85,309		14,268		38,667
Civil		43,271		23,666		1,310

		1,206,341		1,064,884		233,899