12. Recoverable taxes
Recoverable taxes are presented net of provisions for losses on tax credits.
|
|
|
December 31, 2017 |
|
December 31, 2016 |
|
|
Value-added tax |
|
887 |
|
724 |
|
|
Brazilian federal contributions |
|
880 |
|
1,599 |
|
|
Others |
|
43 |
|
29 |
|
|
|
|
|
|
|
|
|
Total |
|
1,810 |
|
2,352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current |
|
1,172 |
|
1,625 |
|
|
Non-current |
|
638 |
|
727 |
|
|
|
|
|
|
|
|
|
Total |
|
1,810 |
|
2,352 |
|
|
|
|
|
|
|
|