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14. ESCROW DEPOSITS (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of escrow deposits [abstract] |
Schedule of payments related to escrow deposits |
|  | 2019 |  |  |  | 2018 |
Labor claims |  | 355 |  |  |  | 335 |
Tax contingencies |  |  |  |  |  |  |
Income tax on Interest on Equity |  | 29 |  |  |  | 28 |
PIS/Pasep and Cofins taxes (1) |  | 1,448 |  |  |  | 1,402 |
Donations and legacy tax (ITCD) |  | 53 |  |  |  | 51 |
Urban property tax (IPTU) |  | 79 |  |  |  | 87 |
Finsocial tax |  | 40 |  |  |  | 38 |
Income tax and social contr. tax on indemnity for employees’ ‘Anuênio’ benefit (2) |  | 282 |  |  |  | 275 |
Income tax withheld at source on inflationary profit |  | 9 |  |  |  | 8 |
Contribution tax effective rate (3) |  | 18 |  |  |  | 18 |
ICMS (VAT) credits on PP&E |  | 39 |  |  |  | 38 |
Others (4) |  | 92 |  |  |  | 118 |
|  | 2,089 |  |  |  | 2,063 |
Others |  |  |  |  |  |  |
Regulatory |  | 43 |  |  |  | 53 |
Third party |  | 11 |  |  |  | 9 |
Customer relations |  | 7 |  |  |  | 6 |
Court embargo |  | 12 |  |  |  | 12 |
Others |  | 23 |  |  |  | 24 |
|  | 96 |  |  |  | 104 |
|  | 2,540 |  |  |  | 2,502 |
(1) | This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS value added tax within the taxable amount for calculation of PIS/Pasep and Cofins taxes. On February 13, 2020 Company’s wholly-owned subsidiaries Cemig D and Cemig GT escrow deposits were released, totaling R$1,382, comprising monetary update. The expectation is that the escrow deposits from the others wholly-owned subsidiaries will be received as their judicial claims reach the final judgement. See more details in Note 10 – PIS/Pasep and Cofins taxes credits over ICMS – Final court judgement.
(2) | See more details in Note 27 – Provisions under the section relating to the ‘Anuênio indemnity’.
(3) | Escrow deposit in the legal action challenging an infringement claim relating to application of social contribution tax to amounts of cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with liability suspended.
(4) | Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes

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- Definition The disclosure of information about disclosure of payments for escrow deposits. + References No definition available. + Details
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