|
|
|
Provisions for contingencies |
|
|
|
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
Contingent |
|
Provision for |
|
|
|
|
|
|
|
|
|
|
|
|
|
liabilities (PPA) |
|
decommissioning |
|
|
|
|
|
Labor |
|
Tax |
|
Civil |
|
Regulatory |
|
(1) |
|
(2) |
|
Total |
|
Balances at 12/31/15 |
|
1,166,151 |
|
2,736,191 |
|
1,010,356 |
|
642,695 |
|
843,882 |
|
405,421 |
|
6,804,696 |
|
Additions (income) (Note 25) |
|
611,776 |
|
126,446 |
|
690,470 |
|
126,514 |
|
— |
|
— |
|
1,555,206 |
|
Write-offs due to reversal (income) (Note 25) |
|
(153,758) |
|
(53,616) |
|
(343,016) |
|
(10,552) |
|
(9,088) |
|
(32,924) |
|
(602,954) |
|
Other additions |
|
958 |
|
100,314 |
|
7,897 |
|
— |
|
— |
|
162,628 |
|
271,797 |
|
Write-offs due to payment |
|
(396,894) |
|
(159,039) |
|
(538,309) |
|
(2,580) |
|
(11,240) |
|
— |
|
(1,108,062) |
|
Monetary restatement |
|
154,724 |
|
379,385 |
|
211,959 |
|
72,857 |
|
58,191 |
|
11,462 |
|
888,578 |
|
Balances at 12/31/16 |
|
1,382,957 |
|
3,129,681 |
|
1,039,357 |
|
828,934 |
|
881,745 |
|
546,587 |
|
7,809,261 |
|
Additions (income) (Note 25) |
|
809,754 |
|
226,125 |
|
748,620 |
|
271,124 |
|
— |
|
— |
|
2,055,623 |
|
Write-offs due to reversal (income) (Note 25) |
|
(512,583) |
|
(71,684) |
|
(309,927) |
|
(72,780) |
|
(89,230) |
|
— |
|
(1,056,204) |
|
Other additions (reversal) |
|
(492) |
|
93,596 |
|
207 |
|
— |
|
— |
|
20,765 |
|
114,076 |
|
Write-offs due to payment |
|
(865,656) |
|
(168,407) |
|
(551,928) |
|
(6,873) |
|
— |
|
— |
|
(1,592,864) |
|
Write-offs due to taxes (3) |
|
— |
|
(66,027) |
|
— |
|
— |
|
— |
|
— |
|
(66,027) |
|
Monetary restatement |
|
147,334 |
|
348,393 |
|
123,487 |
|
83,387 |
|
53,281 |
|
12,129 |
|
768,011 |
|
Business combination (Note 1 c.1) |
|
19,282 |
|
87,531 |
|
6,061 |
|
— |
|
— |
|
— |
|
112,874 |
|
Balances at 12/31/17 |
|
980,596 |
|
3,579,208 |
|
1,055,877 |
|
1,103,792 |
|
845,796 |
|
579,481 |
|
8,144,750 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 12/31/16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
|
202,113 |
|
— |
|
205,831 |
|
775,679 |
|
— |
|
— |
|
1,183,623 |
|
Noncurrent |
|
1,180,844 |
|
3,129,681 |
|
833,526 |
|
53,255 |
|
881,745 |
|
546,587 |
|
6,625,638 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 12/31/17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
|
239,229 |
|
— |
|
201,673 |
|
994,009 |
|
— |
|
— |
|
1,434,911 |
|
Noncurrent |
|
741,367 |
|
3,579,208 |
|
854,204 |
|
109,783 |
|
845,796 |
|
579,481 |
|
6,709,839 |
|
(1) |
This refers to contingent liabilities arising from Purchase Price Allocation (PPA) generated on acquisition of the controlling interest of Vivo Participações in 2011 and GVTPart. in 2015. |
|
(2) |
These refer to costs to be incurred to return the sites (locations for installation of base radio, equipment and real estate) to their respective owners in the same conditions as at the time of execution of the initial lease agreement. |
|
(3) |
This refers to the amounts of tax on tax losses used to offset tax provisions arising from the Company's adherence to the Special Tax Regularization Program (PERT). |