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Provisions (Tables) | 12 Months Ended
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Dec. 31, 2020
Provisions [abstract] |
Table Of Provisions |
|  | December 31, 2020 |  |  | December 31, 2019 |
Other provisions |  |  | 2,633,845 |  |  |  | 3,310,543 |
Provisions commercial claims |  |  | 1,957,932 |  |  |  | 2,605,366 |
Provisions labor-related |  |  | 250,904 |  |  |  | 278,001 |
Provisions tax claims |  |  | 182,951 |  |  |  | 143,757 |
Others |  |  | 242,058 |  |  |  | 283,419 |
Provisions for reorganization |  |  | 2,029,162 |  |  |  | 2,690,285 |
Financial guarantees and loan commitments |  |  | 1,364,594 |  |  |  | 1,233,260 |
TOTAL |  |  | 6,027,601 |  |  |  | 7,234,088 |
Table Of Change In Provisions |
Accounts |  | Balances as of December 31, 2019 |  |  | Increases |  |  | Provisions reversals |  |  | Provisions used |  |  | Inflation adjustment |  |  | Balances as of December 31, 2020 |
- Other provisions |  |  | 3,310,543 |  |  |  | 1,124,419 |  |  |  | (28,587 | ) |  |  | (742,649 | ) |  |  | (1,029,881 | ) |  |  | 2,633,845 |
Provisions commercial claims |  |  | 2,605,366 |  |  |  | 750,096 |  |  |  | — |  |  |  | (630,636 | ) |  |  | (766,894 | ) |  |  | 1,957,932 |
Provisions labor-related |  |  | 278,001 |  |  |  | 139,933 |  |  |  | — |  |  |  | (72,920 | ) |  |  | (94,110 | ) |  |  | 250,904 |
Provisions tax claims |  |  | 143,757 |  |  |  | 119,771 |  |  |  | — |  |  |  | (26,773 | ) |  |  | (53,804 | ) |  |  | 182,951 |
Others |  |  | 283,419 |  |  |  | 114,619 |  |  |  | (28,587 | ) |  |  | (12,320 | ) |  |  | (115,073 | ) |  |  | 242,058 |
- Provisions for reorganization |  |  | 2,690,285 |  |  |  | 2,858,723 |  |  |  | (646,586 | ) |  |  | (2,328,094 | ) |  |  | (545,166 | ) |  |  | 2,029,162 |
- Financial guarantees and loan commitments |  |  | 1,233,260 |  |  |  | 537,694 |  |  |  | — |  |  |  | — |  |  |  | (406,360 | ) |  |  | 1,364,594 |
TOTAL PROVISIONS |  |  | 7,234,088 |  |  |  | 4,520,836 |  |  |  | (675,173 | ) |  |  | (3,070,743 | ) |  |  | (1,981,407 | ) |  |  | 6,027,601 |
Accounts |  | Balances as of December 31, 2018 |  |  | Increases |  |  | Provisions used |  |  | Balances as of December 31, 2019 |
- Other provisions |  |  | 2,826,834 |  |  |  | 3,200,103 |  |  |  | (2,716,394 | ) |  |  | 3,310,543 |
Provisions commercial claims |  |  | 2,251,611 |  |  |  | 2,648,272 |  |  |  | (2,294,517 | ) |  |  | 2,605,366 |
Provisions labor-related |  |  | 354,470 |  |  |  | 175,162 |  |  |  | (251,631 | ) |  |  | 278,001 |
Provisions tax claims |  |  | 146,001 |  |  |  | 92,895 |  |  |  | (95,139 | ) |  |  | 143,757 |
Others |  |  | 74,752 |  |  |  | 283,774 |  |  |  | (75,107 | ) |  |  | 283,419 |
- Provisions for reorganization |  |  | — |  |  |  | 3,188,547 |  |  |  | (498,262 | ) |  |  | 2,690,285 |
- Financial guarantees and loan commitments |  |  | 750,442 |  |  |  | 482,866 |  |  |  | (48 | ) |  |  | 1,233,260 |
TOTAL PROVISIONS |  |  | 3,577,276 |  |  |  | 6,871,516 |  |  |  | (3,214,704 | ) |  |  | 7,234,088 |
Table Of Provisions And Expected To Settle |
December 31, 2020 |  |  |  |  |  |
Provisions |  | Within 12 months |  |  | After 12 months |
Other provisions |  |  | 1,129,070 |  |  |  | 1,504,775 |
Provisions commercial claims |  |  | 826,610 |  |  |  | 1,131,322 |
Provisions labor-related |  |  | 78,737 |  |  |  | 172,167 |
Provisions tax claims |  |  | 69,429 |  |  |  | 113,522 |
Others |  |  | 154,294 |  |  |  | 87,764 |
Provisions for reorganization |  |  | 2,029,162 |  |  |  | — |
Financial guarantees and loan commitments |  |  | 1,364,594 |  |  |  | — |
December 31, 2019 |  |  |  |  |  |
Provisions |  | Within 12 months |  |  | After 12 months |
Other provisions |  |  | 1,215,982 |  |  |  | 2,094,561 |
Provisions commercial claims |  |  | 873,356 |  |  |  | 1,732,010 |
Provisions labor-related |  |  | 59,532 |  |  |  | 218,469 |
Provisions tax claims |  |  | 44,703 |  |  |  | 99,054 |
Others |  |  | 238,391 |  |  |  | 45,028 |
Provisions for reorganization |  |  | 2,690,285 |  |  |  | — |
Financial guarantees and loan commitments |  |  | 1,233,260 |  |  |  | — |

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