|
Parent Company |
Consolidated |
|
2009 |
2008 |
2009 |
2008 |
| Income tax |
7,331 |
6,257 |
131,805 |
70,746 |
| Social contribution |
- |
- |
38,932 |
29,845 |
| ICMS |
- |
- |
642,272 |
470,766 |
| PIS/Cofins |
- |
- |
293,633 |
223,886 |
| IRRF recoverable |
1,004 |
1,065 |
14,822 |
27,810 |
| Other |
1 |
2 |
6,427 |
7,275 |
|
8,336 |
7,324 |
1,127,891 |
830,328 |
| |
|
|
|
|
| Current portion |
(1,005) |
(1,067) |
(906,153) |
(603,353) |
| Long-term portion |
7,331 |
6,257 |
221,738 |
226,975 |
The parent company's long-term portion basically refers to income tax and social contribution recoverable, whereas the consolidated figure also includes ICMS on the subsidiaries' acquisition of property, plant and equipment items.
The Company and TIM Celular have filed suits against the alleged unconstitutionality, of Law 9.718/98 for expanding the basis of calculation of taxes dealt with therein, and preventing collection of PIS and COFINS on other revenues than those arising from the Company's sales. However, as they have not had a final favorable sentence, no PIS and COFINS credits have been recorded. According to the Management, there is the probability of a favorable outcome to these companies. The amounts involved are respectively R$18,258 and R$42,425, monetarily adjusted.