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Escrow Deposits
 12 Months Ended
Dec. 31, 2024
Escrow Deposits  
Escrow Deposits

11.             ESCROW DEPOSITS

 

Dec. 31, 2024

 

Dec. 31, 2023

Labor claims

219

 

226

 

 

 

 

Tax contingencies

 

 

 

Income tax on interest on equity

34

 

33

PIS/Pasep and Cofins taxes (1)

5

 

76

Donations and legacy tax (ITCD)

67

 

64

Urban property tax (IPTU)

110

 

106

Finsocial tax

48

 

46

Income and social contr. tax on indemnity for employees' 'Anuênio' benefit

332

 

319

Income tax withheld at source on inflationary income

10

 

9

Income tax and contribution tax effective rate (2)

153

 

143

Other (3)

120

 

115

 

879

 

911

 

 

 

 

Other

 

 

 

Regulatory

42

 

50

Third party

10

 

12

Customer relations

7

 

5

Court embargo

26

 

27

Other

13

 

12

 

98

 

106

 

1,196

 

1,243

 

(1)

This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied. In December 2024, Gasmig was able to recover the escrow deposits that had been paid into court for these actions, in the updated amount of R$76.

(2)

Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equity and application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.

(3)

Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes.