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25. PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
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:
|  | 2019 |  |  | Additions |  |  | Reversals |  |  | Settled / Reversal (1) |  |  | Provisions arising from business combination (2) |  |  | 2020 |
Labor |  |  | 497 |  |  |  | 106 |  |  |  | (60 | ) |  |  | (116 | ) |  |  | — |  |  |  | 427 |
Civil |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relations |  |  | 19 |  |  |  | 22 |  |  |  | — |  |  |  | (18 | ) |  |  | — |  |  |  | 23 |
Other civil actions |  |  | 18 |  |  |  | 21 |  |  |  | — |  |  |  | (7 | ) |  |  | — |  |  |  | 32 |
|  |  | 37 |  |  |  | 43 |  |  |  | — |  |  |  | (25 | ) |  |  | — |  |  |  | 55 |
Tax |  |  | 1,260 |  |  |  | 113 |  |  |  | (38 | ) |  |  | (41 | ) |  |  | — |  |  |  | 1,294 |
Regulatory |  |  | 36 |  |  |  | 16 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 52 |
Others |  |  | 58 |  |  |  | 13 |  |  |  | (7 | ) |  |  | (3 | ) |  |  | 3 |  |  |  | 64 |
Total |  |  | 1,888 |  |  |  | 291 |  |  |  | (105 | ) |  |  | (185 | ) |  |  | 3 |  |  |  | 1,892 |
(1) | This includes the amount of R$39, corresponding to the reversal of the contingency provisions relating to ICMS credits, recognized as recoverable taxes, due to a final judgment, against which there is no further appeal, in favor of the subsidiary Gasmig, on June 9, 2020.
(2) | On January 13, 2020, the Company obtained the Centroeste control, which is consolidated as of 2020 first quarter. More details see note 16.
|  | 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

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