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Other payables
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Other payables
20.

Other payables

 

     12.31.2018      12.31.2017  

Other accounts payable (i)

     114.6        112.0  

Provisions related to payroll (ii)

     92.8        108.6  

Provision for employee profit sharing

     34.3        29.8  

Mutual with jointly controlled operation

     23.2        19.7  

Contractual obligations (iii)

     17.5        16.9  

Long-term incentive (iv)

     16.9        9.9  

Commission payable

     10.9        10.6  

Insurance

     6.2        5.0  

Brazilian air force

     0.6        1.2  
  

 

 

    

 

 

 
     317.0        313.7  
  

 

 

    

 

 

 

Current portion

     288.4        292.2  

Non-current portion

     28.6        21.5  

 

(i)

Represents a provision for expenses already incurred as of the date of the balance sheet and for which payments are made during the following month.

(ii)

Refers to employee related obligations recorded in the financial statements;

(iii)

Substantially represents amounts recorded regarding maintenance costs of aircraft leased through operating leases and contractually agreed upon commitments for the sale of new aircraft or the expiration of residual financial guarantees;

(iv)

Refers to the Long-Term Incentive (ILP) granted to Company employees in the form of phantom shares, as described in Note 28—Share-based Remuneration.