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Provisions and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Breakdown of provisions by nature

The table below demonstrates the breakdown of provisions by nature and its movement:

 

Provisions

Balance on 12/31/2019

 

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