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Escrow Deposits | 12 Months Ended
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Dec. 31, 2017
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Escrow Deposits |
13. | ESCROW DEPOSITS
These deposits are mainly related to legal proceeding relating to labor and tax contingencies. Escrow deposits mainly relate to tax disputes, mainly on the calculation of Pasep and Cofins taxes – for which the Company believes the amounts of ICMS (VAT) should be exclude from the taxable amount on which the Pasep and Cofins taxes are charged.
|  | 2017 |  |  | 2016 |
Labor claims |  |  | 304 |  |  |  | 259 |
Tax contingencies |  |  |  |  |  |  |  |
Income tax on Interest on Equity |  |  | 27 |  |  |  | 24 |
Pasep and Cofins taxes (1) |  |  | 1,337 |  |  |  | 746 |
ICMS (VAT) credits on PP&E |  |  |  |  |  |  | 37 |
Donations and legacy tax (ITCD) |  |  | 49 |  |  |  | 46 |
Urban property tax (IPTU) |  |  | 80 |  |  |  | 80 |
Finsocial tax |  |  | 37 |  |  |  | 37 |
Income and Social Contr. Tax on indemnity for employees’ ‘Anuênio’ benefit |  |  | 267 |  |  |  | 255 |
Others |  |  | 117 |  |  |  | 60 |
|  |  | 1,914 |  |  |  | 1,285 |
Others |  |  |  |  |  |  |  |
Monetary updating on AFAC – Minas Gerais state government (3) |  |  | — |  |  |  | 239 |
Regulatory |  |  | 60 |  |  |  | 60 |
Third party |  |  | 16 |  |  |  | 13 |
Customer relations |  |  | 6 |  |  |  | 6 |
Court embargo |  |  | 14 |  |  |  | 8 |
Others |  |  | 22 |  |  |  | 17 |
|  |  | 118 |  |  |  | 343 |
|  |  | 2,336 |  |  |  | 1,887 |
(1) | The escrow deposits relating to Pasep and Cofins taxes refer to the case challenging the constitutionality of inclusion of the ICMS (VAT), which has been charged, within the amount on which the Pasep and Cofins taxes are calculated. See more details in Note 20.
(2) | See more details in Note 24 – Provisions under the section relating to the ‘Anuênio’.
(3) | Administrative deposit in the case seeking suspension of enforceability of the credit charged by the Minas Gerais State Government for a difference in the monetary updating on the Advance for Future Capital Increase (Adiantamento para Futuro Aumento de Capital, or AFAC). For more details please see Notes 12 and 24.

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