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v3.19.1

Provisions and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Breakdown of provisions by nature | The table below demonstrates the breakdown of provisions by nature and its movement:
Provisions |  | Balance on 12/31/2017 |  |  | Additions |  |  | Write-offs |  |  | Payments |  |  | Interest |  |  | Balance on 12/31/2018 |
IRPJ and CSLL (a.1.1) |  |  | 515,829 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,512 |  |  |  | 532,341 |
PIS and COFINS (a.1.2) |  |  | 34,927 |  |  |  | — |  |  |  | (9,536 | ) |  |  | — |  |  |  | 880 |  |  |  | 26,271 |
ICMS |  |  | 111,784 |  |  |  | 1,470 |  |  |  | (8,435 | ) |  |  | (4,468 | ) |  |  | 472 |  |  |  | 100,823 |
Civil, environmental and regulatory claims (a.2.1) |  |  | 89,296 |  |  |  | 8,867 |  |  |  | (3,490 | ) |  |  | (3,780 | ) |  |  | 39 |  |  |  | 90,932 |
Labor litigation (a.3.1) |  |  | 82,425 |  |  |  | 32,430 |  |  |  | (109 | ) |  |  | (15,497 | ) |  |  | 1,924 |  |  |  | 101,173 |
Others |  |  | 91,535 |  |  |  | 826 |  |  |  | (1,806 | ) |  |  | — |  |  |  | 976 |  |  |  | 91,531 |
Total |  |  | 925,796 |  |  |  | 43,593 |  |  |  | (23,376 | ) |  |  | (23,745 | ) |  |  | 20,803 |  |  |  | 943,071 |
Current |  |  | 64,550 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 77,822 |
Non-current |  |  | 861,246 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 865,249 |
Balances of escrow deposits | Balances of escrow deposits are as follows:
|  | 12/31/2018 |  |  | 12/31/2017 |
Tax matters |  |  | 727,493 |  |  |  | 659,062 |
Labor litigation |  |  | 69,978 |  |  |  | 71,074 |
Civil and other |  |  | 84,036 |  |  |  | 92,524 |
Total – non-current assets |  |  | 881,507 |  |  |  | 822,660 |

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- Definition The amount of long-term deposits held by the entity. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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- Definition Text block [abstract] + References No definition available. + Details
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