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19. LEASING TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
Leasing Transactions |
Schedule of credit risk and the market conditions at the lease agreement date | The discount rates were obtained by reference to the Company’s incremental borrowing rate, based on the debts contracted by the Company and through quotations with potential financial institutions and reflect the Company’s credit risk and the market conditions at the lease agreement date, as follows:
Marginal rate |  | Annual rate (%) |  | Monthly rate (%)
Initial application |  |  |  |
Up to two years |  |  | 7.96 |  |  |  | 0.64 |
Three to five years |  |  | 10.64 |  |  |  | 0.85 |
Six to twenty years |  |  | 13.17 |  |  |  | 1.04 |
Contracts entered – 2019 and 2020 |  |  |  |  |  |  |  |
Up to three years |  |  | 6.87 |  |  |  | 0.56 |
Three to four years |  |  | 7.33 |  |  |  | 0.59 |
Four to twenty years |  |  | 8.08 |  |  |  | 0.65 |
Schedule of right to use | Changes in the right-of-use assets are as follows:
|  | Real estate property |  | Vehicles |  | Total
Balances at December 31, 2018 |  | - |  | - |  | -
Adoption on January 1, 2019 |  |  | 238 |  |  |  | 104 |  |  |  | 342 |
Disposals (contracts terminated) |  |  |  |  |  |  |  |  |  |  |  |
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 |
Disposals (contracts terminated) |  |  | (9 | ) |  |  | — |  |  |  | (9 | )
Amortization (1) |  |  | (25 | ) |  |  | (40 | ) |  |  | (65 | )
Addition |  |  | 6 |  |  |  | — |  |  |  | 6 |
Remeasurement (2) |  |  | 7 |  |  |  | (4 | ) |  |  | 3 |
Balances at December 31, 2020 |  |  | 185 |  |  |  | 27 |  |  |  | 212 |
(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 of R$2.
(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 lease liabilities | The changes in the lease liabilities are as follows:
|  | 2019
Balances at December 31, 2018 |  |
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 |
Addition |  |  | 6 |
Disposals (contracts terminated) |  |  | (10 | )
Accrued interest (2) |  |  | 29 |
Payment of principal portion of lease liability |  |  | (84 | )
Payment of interest |  |  | (3 | )
Remeasurement (3) |  |  | 2 |
Balances at December 31, 2020 |  |  | 227 |
Current liabilities |  |  | 48 |
Non-current liabilities |  |  | 179 |
(1) | 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 (R$2 on December 31, 2019).
(2) | 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 |  |  | 644 |  |  |  | 227 |
Potential PIS/Pasep and Cofins (9.25%) |  |  | 55 |  |  |  | 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:
| 2021 |  |  |  | 56 |
| 2022 |  |  |  | 27 |
| 2023 |  |  |  | 26 |
| 2024 |  |  |  | 26 |
| 2025 |  |  |  | 26 |
| 2026 at 2045 |  |  |  | 483 |
| Undiscounted values |  |  |  | 644 |
| Embedded interest |  |  |  | (417 | )
| Lease liabilities |  |  |  | 227 |

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