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27. PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of other provisions [abstract] |
Schedule of provisions for contingencies | Company recorded provisions for contingencies in relation to the legal actions in which, based on the assessment of the Company’s management and its legal advisors, the chances of loss are assessed as ‘probable’ (i.e. an outflow of funds to settle the obligation will be necessary), as follows:
|  | 2018 |  |  |  | Additions |  |  |  | Reversals |  |  |  | Settled |  |  |  | 2019 |
Labor |  | 457 |  |  |  | 180 |  |  |  | (44 | ) |  |  | (96 | ) |  |  | 497 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations |  | 19 |  |  |  | 21 |  |  |  | (1 | ) |  |  | (20 | ) |  |  | 19 |
Other civil actions |  | 29 |  |  |  | 16 |  |  |  | (12 | ) |  |  | (15 | ) |  |  | 18 |
|  | 48 |  |  |  | 37 |  |  |  | (13 | ) |  |  | (35 | ) |  |  | 37 |
Tax |  | 52 |  |  |  | 1,236 |  |  |  | (8 | ) |  |  | (20 | ) |  |  | 1,260 |
Environmental |  | 1 |  |  |  | - |  |  |  | (1 | ) |  |  | - |  |  |  | - |
Regulatory |  | 37 |  |  |  | 2 |  |  |  | (1 | ) |  |  | (2 | ) |  |  | 36 |
Others |  | 46 |  |  |  | 13 |  |  |  | (1 | ) |  |  | - |  |  |  | 58 |
Total |  | 641 |  |  |  | 1,468 |  |  |  | (68 | ) |  |  | (153 | ) |  |  | 1,888 |
|  | 2017 |  |  |  | Additions |  |  |  | Reversals |  |  |  | Settled |  |  |  | 2018 |
Labor |  | 474 |  |  |  | 67 |  |  |  | (25 | ) |  |  | (59 | ) |  |  | 457 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations |  | 18 |  |  |  | 17 |  |  |  | - |  |  |  | (16 | ) |  |  | 19 |
Other civil actions |  | 43 |  |  |  | 10 |  |  |  | (14 | ) |  |  | (10 | ) |  |  | 29 |
|  | 61 |  |  |  | 27 |  |  |  | (14 | ) |  |  | (26 | ) |  |  | 48 |
Tax |  | 57 |  |  |  | 5 |  |  |  | (10 | ) |  |  |  |  |  |  | 52 |
Environmental |  | - |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | 1 |
Regulatory |  | 40 |  |  |  | 8 |  |  |  | (10 | ) |  |  | (1 | ) |  |  | 37 |
Others |  | 46 |  |  |  | 7 |  |  |  | (5 | ) |  |  | (2 | ) |  |  | 46 |
Total |  | 678 |  |  |  | 115 |  |  |  | (64 | ) |  |  | (88 | ) |  |  | 641 |
|  | 2016 |  |  |  | Additions |  |  |  | Reversals |  |  |  | Settled |  |  |  | 2017 |
Labor |  | 350 |  |  |  | 210 |  |  |  | (4 | ) |  |  | (82 | ) |  |  | 474 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations |  | 15 |  |  |  | 21 |  |  |  | (2 | ) |  |  | (16 | ) |  |  | 18 |
Other civil actions |  | 40 |  |  |  | 10 |  |  |  | (2 | ) |  |  | (5 | ) |  |  | 43 |
|  | 55 |  |  |  | 31 |  |  |  | (4 | ) |  |  | (21 | ) |  |  | 61 |
Tax |  | 68 |  |  |  | 9 |  |  |  | (2 | ) |  |  | (18 | ) |  |  | 57 |
Regulatory |  | 44 |  |  |  | 15 |  |  |  | (18 | ) |  |  | (1 | ) |  |  | 40 |
Corporate |  | 239 |  |  |  | - |  |  |  | (239 | ) |  |  | - |  |  |  | - |
Other |  | 59 |  |  |  | 13 |  |  |  | (19 | ) |  |  | (7 | ) |  |  | 46 |
Total |  | 815 |  |  |  | 278 |  |  |  | (286 | ) |  |  | (129 | ) |  |  | 678

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2019-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2019-en-r&anchor=para_84&doctype=Standard -URIDate 2019-03-27 + Details
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