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27 Right-of-use asset and lease liability (Tables)
 12 Months Ended
Dec. 31, 2019
Right-of-use Asset And Lease Liability  
Schedule of right of use asset

27.1    Right-of-use asset 

             
  Initial adoption on Additions Remeasurement Adjustment   Loss on Balance as of
  January 1, 2019 Amortization  disposal 12.31.2019
             
Real estate    57,461    2,484   914    (17,705) (2,999) 40,155
Vehicles    57,564    2,295   2,970    (15,205) (1,224) 46,400
Equipment   2,997    4,574    - (1,295)    -    6,276
       118,022    9,353   3,884    (34,205) (4,223) 92,831
Schedule of changes in lease liability

27.2.1     Changes in lease liability

 

   Total 
Initial adoption on January 1, 2019    118,022
Additions 9,353
Remeasurement Adjustment 3,884
Charges      9,675
Amortization - principal (30,946)
Payment - charges    (9,130)
Disposals    (4,254)
Balance as of December 31, 2019   96,604
Schedule of maturity of noncurrent installments

27.2.2     Maturity of noncurrent installments 

   
2021   22,734
2022   23,251
2023    8,285
2024    9,814
2025    1,252
After 2025    130
    65,466
Embedded interest   (2,435)
Lease Liabilities balance on 12.31.2019   63,031
Schedule of potential right to pis/cofins recoverable

The table below shows the potential right to Pis/Cofins recoverable for Pis/Cofins computed in lease consideration payable in the foreseen periods. 

 

     
Cash Flows  Nominal  Present value
Lease consideration   114,341 96,604
Potential Pis / Cofins   8,320    7,296
Schedule of impact of forecast inflation on discounted cash flows

the table below shows the comparative balances between the information recorded in accordance with IFRS 16 and the amount that would be recorded considering forecast inflation:

 

       
  Balance in accordance with IFRS 16 Inflation projected balance %
Lease liabilities   96,604 106,148 9.88%
Right to use assets      92,831 100,061 7.79%
Financial expense 9,675      10,341 6.88%
Amortization expense   34,205   35,398 3.49%
Schedule of commitments from leases and rentals

The balance of commitments from leases and rentals is shown below:

 

  Less than   Over  
   1 year  1 to 5 years  5 years  12.31.2019 
Commitments from leases and rents 6,347 29,645 158,826    194,818