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26. OTHER OPERATING INCOME (EXPENSES), NET
 12 Months Ended
Dec. 31, 2020
Other Operating Income Expenses Net  
OTHER OPERATING INCOME (EXPENSES), NET
26. OTHER OPERATING INCOME (EXPENSES), NET
     
  12.31.20   12.31.19   12.31.18
Recovery of expenses (1) 408,161    1,293,623    285,309
Provision reversal  73,361    16,638    27,920
Scrap sales  12,204    12,494    14,724
Provision for civil and tax risks (2) (68,295)   (395,389)    (18,013)
Other employees benefits (27,741)   (13,500)    (25,037)
Insurance claims costs (8,762)   (19,830)    (9,436)
Gains (losses) on the disposal of non-financial assets (40,220)   (10,786)    (59,633)
Employee participation and bonuses (283,065)   (269,755)    (47,025)
Demobilization expenses (19,988)   (48,251)    (42,696)
Expected credit losses in other receivables  (989)   -    (2,664)
Impairment of investments (62,090)   (21,751)    -
Restructuring plan -   -    (17,781)
Other (3) (32,318)   (319,109)    (86,357)
  (49,742)   224,384    19,311

 

  (1) Includes recovery of taxes in the amount of R$293,789 for the year ended on December 31, 2020, mainly referring to PIS and COFINS taxes on marketing, rebates and benefit expenses. Additionally, are included the effects of the final decision related to exclusion of ICMS from the PIS and COFINS calculation basis from Eleva in the amount of R$40,086 (note 9). For the year ended on December 31, 2019, includes the effects of the final decision related to the exclusion of ICMS from the PIS and COFINS calculation base of R$1,185,386.
  (2) For the year ended on December 31, 2019, includes the effects of the tax contingency on ICMS credit in the basic food basket products of R$358,935.
  (3) Includes cost with investigations (note 1.2) and expenses with class action agreement (note 1.3) in the first quarter of 2020.