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Escrow Deposits (Tables)
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Schedule of Payments Related to Escrow Deposits

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.