XML 58 R51.htm IDEA: XBRL DOCUMENT v3.20.2
13. Employee benefits (Tables)
6 Months Ended
Jun. 30, 2020
Employee Benefits  
Schedule of employee benefits
06.30.2020 12.31.2019
Accrued vacation pay 648 660
Profit sharing 19 16
Employees variable compensation program 328 655
Voluntary Severance Program (PDV) 969 140
Salaries and related charges 358 212
Total 2,322 1,683
Current 1,695 1,645
Non-current 627 38
Schedule of pension plan assets

Changes in the provision for expenses relating to voluntary severance programs implemented by the Company are set out as follows:

 

  Jan-Jun/2020 Jan-Dec/2019
Opening Balance 140 35
Discontinued operations (21)
Enrollments 952 200
Revision of provisions (8) (2)
Separations in the period (57) (71)
Cumulative translation adjustment (58) (1)
Closing Balance 969 140
Current 342 98
Non-current 627 42