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v3.20.1

Provisions and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Breakdown of provisions by nature | The table below demonstrates the breakdown of provisions by nature and its movement:
Provisions |  | Balance on 12/31/2018 |  |  | Additions |  |  | Write-offs |  |  | Payments |  |  | Interest |  |  | Balance on 12/31/2019 |
IRPJ and CSLL (a.1.1) |  |  | 532,341 |  |  |  | 221 |  |  |  | (6,600 | ) |  |  | — |  |  |  | 15,319 |  |  |  | 541,281 |
PIS and COFINS |  |  | 26,271 |  |  |  | — |  |  |  | (16,771 | ) |  |  | — |  |  |  | 655 |  |  |  | 10,155 |
ICMS |  |  | 100,823 |  |  |  | 1,204 |  |  |  | (5,521 | ) |  |  | (614 | ) |  |  | 580 |  |  |  | 96,472 |
Civil, environmental and regulatory claims (a.2.1) |  |  | 90,932 |  |  |  | 18,009 |  |  |  | (17,318 | ) |  |  | (8,979 | ) |  |  | 3,211 |  |  |  | 85,855 |
Labor litigation (a.3.1) |  |  | 101,173 |  |  |  | 29,103 |  |  |  | (19,970 | ) |  |  | (15,487 | ) |  |  | 3,191 |  |  |  | 98,010 |
Others |  |  | 91,531 |  |  |  | 1,355 |  |  |  | (2,190 | ) |  |  | — |  |  |  | 2,126 |  |  |  | 92,822 |
Total |  |  | 943,071 |  |  |  | 49,892 |  |  |  | (68,370 | ) |  |  | (25,080 | ) |  |  | 25,082 |  |  |  | 924,595 |
Current |  |  | 77,822 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,455 |
Non-current |  |  | 865,249 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 884,140 |
Balances of escrow deposits | Balances of escrow deposits are as follows:
|  | 12/31/2019 |  |  | 12/31/2018 |
Tax matters |  |  | 753,810 |  |  |  | 727,493 |
Labor litigation |  |  | 71,605 |  |  |  | 69,978 |
Civil and other |  |  | 96,028 |  |  |  | 84,036 |
Total – non-current assets |  |  | 921,443 |  |  |  | 881,507 |

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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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