|
|
|
2017 |
|
2016 |
|
|
a) Tax provisions |
|
|
|
|
|
|
ICMS (state VAT) |
|
2,821 |
|
67,942 |
|
|
Corporate Income Tax and Social Contribution Tax |
|
39,256 |
|
37,376 |
|
|
Emergency Capacity Charge and Extraordinary Rate Adjustment |
|
9,278 |
|
8,852 |
|
|
Financing of social integration program and Social security financing |
|
163,981 |
|
1,678,778 |
|
|
Other tax provisions and Social security contributions |
|
42,285 |
|
36,823 |
|
|
b) Labor provisions |
|
517,329 |
|
358,901 |
|
|
c) Civil provisions |
|
52,933 |
|
50,554 |
|
|
|
|
|
|
|
|
|
|
|
827,883 |
|
2,239,226 |
|
|
|
|
|
|
|
|