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21. LEASING TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Leasing Transactions |
Schedule of right to use | The breakdown of the balance for each type of asset identified is as follows:
|  | Dec. 31, 2019 |  |  |  | Jan 1, 2019 |
Real estate property |  | 206 |  |  |  | 238 |
Vehicles |  | 71 |  |  |  | 104 |
|  | 277 |  |  |  | 342 |
Schedule of changes in the asset right to use | Changes in the right-of-use assets are as follows:
|  | Real estate property |  |  |  | Vehicles |  |  |  | Total |
January 1, 2019 |  | 238 |  |  |  | 104 |  |  |  | 342 |
Addition |  | 28 |  |  |  | 4 |  |  |  | 32 |
Disposals (contracts terminated) |  | (13 | ) |  |  | - |  |  |  | (13 | )
Amortization (1) |  | (37 | ) |  |  | (39 | ) |  |  | (76 | )
Remeasurement (2) |  | (10 | ) |  |  | 2 |  |  |  | (8 | )
Balances at December 31, 2019 |  | 206 |  |  |  | 71 |  |  |  | 277 |
(1) | Amortization of the right-of-use assets is recognized in the Income Statement is net of use of the credits of PIS, Pasep and Cofins taxes on leasing payments ofR$5.
(2) | The Company has identified events giving rise to modifications of their principal contracts. When occurred, the lease liabilities adjustments are recognized in counterpart of the right-of-use assets.
Schedule of changes in the liabilities for leasing transactions | The changes in the lease liabilities are as follows:
|  | 2019 |
January 1, 2019 (1) |  | 342 |
Addition |  | 32 |
Disposals (contracts terminated) |  | (13 | )
Accrued interest (2) |  | 36 |
Payment of principal portion of lease liability |  | (96 | )
Payment of interest |  | (5 | )
Remeasurement (3) |  | (8 | )
Balances at December 31, 2019 |  | 288 |
Current liabilities |  | 85 |
Non-current liabilities |  | 203 |
(1) | The Company’s incremental borrowing rate applied to the lease liability recognized in the statement of financial position on the date of the initial application varied between 7.96% p.a. and 10.64% p.a., depending on the leasing contract period, and 13.17% p.a., respectively, for contracts with maturities of up to two years, two to five years and longer than five years. The rates applied to the contracts entered into during 2019 were 6.87% p.a., 7.33% p.a. and 8.08% p.a., for contracts with maturities, respectively, of up to three years, three to four years, and over four years. To determine the incremental borrowing rate, the Company used as a reference quotations obtained from financial institutions, these being a function of the Company’s credit risk, and market conditions on the date of contracting.
(2) | Financial expenses recognized in the income statement are net of PIS/Pasep and Cofins taxes credits on lease payments in the amounts of R$2.
(3) | The Company identified events that give rise to modifications of their principal contracts. When occurred, the lease liabilities adjustments are recognized in counterpart of the right-of-use assets.
Schedule of potential right to recovery | The potential right to recovery of PIS/Pasep and Cofins taxes embedded in the leasing consideration, according to the periods specified for payment, is as follows:
Cash flow | Nominal |  | Adjusted to present value
Consideration for the leasing | 704 |  | 288
Potential PIS/Pasep and Cofins (9.25%) | 56 |  | 18
Schedule of maturity of its contracts | The cash flows of the contracts containing a lease are, in their majority, indexed to the IPCA inflation index on an annual basis. Below is an analysis of maturity of lease contracts:
2020 |  | 86 |
2021 |  | 58 |
2022 |  | 26 |
2023 |  | 26 |
2024 |  | 26 |
2025 at 2045 |  | 482 |
Undiscounted values |  | 704 |
Embedded interest |  | (416 | )
Lease liabilities |  | 288 |

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