Parent Company | Consolidated | |||
---|---|---|---|---|
2009 | 2008 | 2009 | 2008 | |
IRPJ and CSLL | - | 6 | 102,875 | 67,263 |
ICMS | - | - | 466,310 | 400,766 |
COFINS | - | - | 74,287 | 46,043 |
PIS | - | - | 14,329 | 9,976 |
Anatel (FISTEL, FUST/FUNTTEL etc) | - | - | 32,700 | 23,560 |
IRRF | 4 | 2 | 7,572 | 3,753 |
ISS | 9 | 5 | 30,548 | 28,615 |
ANATEL authorization renewal | - | - | 12,130 | 12,746 |
Other | - | 4 | 12,495 | 9,056 |
13 | 17 | 753,246 | 601,778 | |
Current portion | (13) | (17) | (724,105) | (601,778) |
Long-term portion | - | - | 29,141 | - |