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v3.21.1

Provisions and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2020
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Breakdown of provisions by nature | The table below demonstrates the breakdown of provisions by nature and its movement:
Provisions | Balance on 12/31/2019 |  | Additions |  | Reversals |  |  | Payments |  |  | Interest |  | Balance on 12/31/2020
IRPJ and CSLL (a.1.1) | 541,281 |  | - |  | (537 | ) |  | - |  |  | 7,118 |  | 547,862
PIS and COFINS | 10,155 |  | - |  | (10,264 | ) |  | - |  |  | 109 |  | -
ICMS | 96,472 |  | 15,580 |  | - |  |  | (4,085 | ) |  | 601 |  | 108,568
Civil, environmental and regulatory claims (a.2.1) | 85,855 |  | - |  | (4,070 | ) |  | (24,199 | ) |  | 186 |  | 57,772
Labor litigation (a.3.1) | 98,010 |  | 6,382 |  | - |  |  | (17,083 | ) |  | 3,366 |  | 90,675
Others | 92,822 |  | - |  | (254 | ) |  | - |  |  | 600 |  | 93,168
Total | 924,595 |  | 21,962 |  | (15,125 | ) |  | (45,367 | ) |  | 11,980 |  | 898,045
Current | 40,455 |  |  |  |  |  |  |  |  |  |  |  | 43,660
Non-current | 884,140 |  |  |  |  |  |  |  |  |  |  |  | 854,385
Balances of escrow deposits | Balances of escrow deposits are as follows:
| 12/31/2020 |  | 12/31/2019
Tax matters | 789,624 |  | 753,810
Labor litigation | 57,603 |  | 71,605
Civil and other | 102,569 |  | 96,028
Total – non-current assets | 949,796 |  | 921,443

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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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