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Other assets (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of Other Assets


		12.31.2018				12.31.2017
Taxes recoverable (i)			132.2				171.0
Other debtors (ii)			61.6				53.5
Court-mandated escrow deposits (iii)			43.0				62.5
Prepaid expenses			24.3				22.4
Loan with a joint operation (iv)			23.2				19.7
Advances to employees			8.5				12.5
Advances for services to be rendered			3.2				11.5
Other			13.0				23.7

			309.0				376.8

Current portion			203.4				255.3
Non-current portion			105.6				121.5

(i)	Taxes recoverable


		12.31.2018				12.31.2017
ICMS (State Value-added Tax) and IPI (Excise Tax)			85.5				96.3
PIS (Social Integration Program) and COFINS
(Contribution for Social Security)			24.5				51.1
Income tax and social security on net income withheld			7.7				8.8
ISS (Service tax)			5.9				6.3
Other			8.6				8.5

			132.2				171.0

Current portion			93.7				120.4
Non-current portion			38.5				50.6

(ii)	Corresponds mainly to rework done on products supplied by third parties, which will be reimbursed according to the contractual terms and credits negotiated with certain suppliers that will be consumed over time from other receivables from suppliers.

(iii)

Refers to deposits arising from lawsuits, substantially to federal taxes and contributions (Note 22).

(iv)	Corresponds to the jointly controlled operation of the Embraer group (Note 2.1.2), where only assets and liabilities under the Company’s liability are consolidated. In this way, the amount presented, refers to the balance of loan receivable from the other partner of EZ Air Interior Limited.