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20. Provision, Contingencies, and Commitments (Tables)

12 Months Ended

Dec. 31, 2017

Provision Contingencies And Commitments Tables

Breakdown of provisions by nature

Provisions	Balance on 12/31/2016		Additions		Write-offs		Monetary restatement		Opening balance CBL S.A.		Balance on 12/31/2017
IRPJ and CSLL (a.1.1)	473,490		-		(2,163)		25,285		19,217		515,829
PIS and COFINS (a.1.2)	141,112		-		(109,463)		3,278		-		34,927
ICMS	17,099		1,864		(7,795)		533		100,083		111,784
Civil, environmental and regulatory claims (a.2.1)	69,350		22,026		(3,269)		330		859		89,296
Labor litigation (a.3.1)	65,162		23,973		(11,899)		1,145		4,044		82,425
IPI	-		-		-		-		78,067		78,067
Other	13,569		634		(1,401)		584		82		13,468
Total	779,782		48,497		(135,990)		31,155		202,352		925,796
Current	52,694										64,550
Non-current	727,088										861,246

Balances of escrow deposits

	2017		2016
Tax matters	659,062		643,423
Labor litigation	71,074		70,392
Civil and other	92,524		64,955
Total – non-current assets	822,660		778,770

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The amount of long-term deposits held by the entity.

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For each class of provision, an entity shall disclose: (a) the carrying amount at the beginning and end of the period; (b) additional provisions made in the period, including increases to existing provisions; (c) amounts used (ie incurred and charged against the provision) during the period; (d) unused amounts reversed during the period; and (e) the increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate.

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