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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS (Tables)
 12 Months Ended
Dec. 31, 2018
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS  
Schedule of provisions for tax, civil and labor claims

 

 

 

 

 

 

    

2018

    

2017

a) Tax provisions

 

268,009

 

257,621

b) Labor provisions

 

449,350

 

517,329

c) Civil provisions

 

52,946

 

52,933

 

 

770,305

 

827,883

 

Schedule of changes in the tax, labor and civil provisions

 

 

 

 

 

 

 

 

    

2018

    

2017

    

2016

Balance at the beginning of the year

 

827,883

 

2,239,226

 

1,904,730

(+) Additions

 

177,684

 

527,543

 

313,246

(+) Monetary correction

 

85,626

 

77,257

 

178,661

(-) Reversal of contingent liabilities

 

 —

 

(929,711)

 

 —

(-) Reversal of monetary update of contingent liabilities

 

 —

 

(369,819)

 

 —

(-) Reversal of accrued amounts

 

(319,719)

 

(715,081)

 

(144,025)

(+) Foreign exchange effect on provisions in foreign currency

 

(1,169)

 

(201)

 

(3,235)

(-) Loss of control of subsidiary

 

 —

 

(1,331)

 

(10,151)

Balance at the end of the year

 

770,305

 

827,883

 

2,239,226

 

Schedule of judicial deposits related to tax, labor and civil lawsuits

 

 

 

 

 

 

    

2018

    

2017

Tax

 

1,963,859

 

1,883,562

Labor

 

126,620

 

128,849

Civil

 

44,935

 

38,770

 

 

2,135,414

 

2,051,181