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v3.19.1

Taxes to Recover (Tables) | 12 Months Ended
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Dec. 31, 2018
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Recoverable taxes | Recoverable taxes are substantially represented by credits of Tax on Goods and Services (“ICMS”, the Brazilian VAT), Contribution for Social Security Financing (“COFINS”) and Social Integration Program (“PIS”).
|  | 12/31/2018 |  |  | 12/31/2017 |
ICMS (a.1) |  |  | 710,669 |  |  |  | 580,630 |
Provision for ICMS losses |  |  | (99,187 | ) |  |  | (72,076 | )
PIS and COFINS (a.2) |  |  | 720,731 |  |  |  | 348,333 |
Value-Added Tax (IVA) of foreign subsidiaries |  |  | 31,678 |  |  |  | 27,180 |
Others |  |  | 22,988 |  |  |  | 15,587 |
Total |  |  | 1,386,879 |  |  |  | 899,654 |
Current |  |  | 639,699 |  |  |  | 664,954 |
Non-current |  |  | 747,180 |  |  |  | 234,700 |
Provision for ICMS losses | The provision for ICMS losses relates to tax credits that the subsidiaries estimate will not utilize or offset in the future, and its movements are as follows:
Balance as of December 31, 2015 |  |  | 64,891 |
Additions, write-offs and reversals, net |  |  | 3,792 |
Balance as of December 31, 2016 |  |  | 68,683 |
Additions, write-offs and reversals, net |  |  | 3,393 |
Balance as of December 31, 2017 |  |  | 72,076 |
Additions, write-offs and reversals, net |  |  | 27,111 |
Balance as of December 31, 2018 |  |  | 99,187 |
Summary of Recoverable Income Tax and Social Contribution Taxes | Represented by recoverable IRPJ and CSLL.
|  | 12/31/2018 |  |  | 12/31/2017 |
IRPJ and CSLL |  |  | 362,784 |  |  |  | 295,172 |
Total |  |  | 362,784 |  |  |  | 295,172 |
Current |  |  | 257,182 |  |  |  | 216,630 |
Non-current |  |  | 105,602 |  |  |  | 78,542 |

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- Definition Disclosure of recoverable income tax and social contribution taxes. + References No definition available. + Details
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- Definition Summary of provision for icms losses. + References No definition available. + Details
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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References No definition available. + Details
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- Definition Text block [abstract] + References No definition available. + Details
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