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Litigation (Tables)
12 Months Ended
Dec. 31, 2018
Litigation  
Schedule of changes in provision for litigations

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Tax litigation

    

Civil litigation

    

Labor litigation

    

Environmental litigation

    

Total of litigation provision

Balance at December 31, 2016

 

214

 

84

 

534

 

 7

 

839

Additions and reversals, net

 

22

 

17

 

126

 

 4

 

169

Payments

 

(117)

 

(3)

 

(105)

 

 —

 

(225)

Indexation and interest

 

10

 

35

 

37

 

(1)

 

81

Translation adjustment

 

(10)

 

(2)

 

(10)

 

 —

 

(22)

Merger of Valepar (note 30) (i)

 

631

 

 —

 

 —

 

 —

 

631

Balance at December 31, 2017

 

750

 

131

 

582

 

10

 

1,473

Additions and reversals, net

 

17

 

65

 

106

 

(3)

 

185

Payments

 

(5)

 

(23)

 

(116)

 

(2)

 

(146)

Additions - discontinued operations

 

21

 

 1

 

16

 

 —

 

38

Indexation and interest

 

23

 

17

 

(7)

 

(1)

 

32

Translation adjustment

 

(114)

 

(25)

 

(85)

 

(1)

 

(225)

Balance at December 31, 2018

 

692

 

166

 

496

 

 3

 

1,357


(i)    refers to litigations of PIS/COFINS of interest on capital.

Schedule of contingent liabilities

 

 

 

 

 

 

 

    

December 31, 2018

    

December 31, 2017

Tax litigation

 

8,641

 

8,840

Civil litigation

 

1,957

 

1,623

Labor litigation

 

1,475

 

1,952

Environmental litigation

 

1,051

 

2,190

Total

 

13,124

 

14,605

 

Schedule of judicial deposits

 

 

 

 

 

 

 

    

December 31, 2018

    

December 31, 2017

Tax litigation

 

1,069

 

1,201

Civil litigation

 

60

 

60

Labor litigation

 

555

 

712

Environmental litigation

 

32

 

13

Total

 

1,716

 

1,986