| 13. | Other Assets |
| 12.31.2017 | 12.31.2016 | |||||||
|
Taxes recoverable (i) |
171.0 | 156.8 | ||||||
|
Court-mandated escrow deposits (ii) |
62.5 | 61.3 | ||||||
|
Prepaid expenses |
22.4 | 19.9 | ||||||
|
Loan with a joint operation (iii) |
19.7 | 18.0 | ||||||
|
Advances to employees |
12.5 | 11.4 | ||||||
|
Advances for services to be rendered (iv) |
11.5 | 133.2 | ||||||
|
Credit with suppliers (v) |
1.8 | 43.0 | ||||||
|
Compulsory loan |
1.3 | 1.1 | ||||||
|
Collateral pledged |
0.8 | 0.7 | ||||||
|
Loans |
— | 12.3 | ||||||
|
Other |
73.4 | 48.9 | ||||||
|
|
|
|
|
|||||
| 376.9 | 506.6 | |||||||
|
|
|
|
|
|||||
|
Current portion |
255.4 | 349.9 | ||||||
|
Non-current portion |
121.5 | 156.7 | ||||||
| (i) | Taxes recoverable |
| 12.31.2017 | 12.31.2016 | |||||||
|
ICMS (State Value-added Tax) and IPI (Excise Tax) |
96.3 | 84.4 | ||||||
|
PIS (Social Integration Program) and COFINS (Contribution for Social Security) |
51.1 | 52.7 | ||||||
|
Income tax and social security on net income withheld |
8.8 | 8.6 | ||||||
|
Income tax recoverable |
0.1 | — | ||||||
|
Other |
14.7 | 11.1 | ||||||
|
|
|
|
|
|||||
| 171.0 | 156.8 | |||||||
|
|
|
|
|
|||||
|
Current portion |
120.4 | 74.3 | ||||||
|
Non-current portion |
50.6 | 82.5 | ||||||
| (ii) | Court-mandated escrow deposits relate to amounts deposited in connection with pending legal actions, substantially federal taxes and contributions where a liability has been established, as described in Note 23. |
| (iii) | Refers to the joint operation of the Embraer Group (2.1.4), in which only assets and liabilities under the Company’s responsibility are consolidated. Thus, the amount presented refers to the balance of the intercompany loan receivable from the other partner of EZ Air Interior Limited. |
| (iv) | In 2016 refers mainly to advances to the supplier hired by subsidiary Visiona to launch the geostationary satellite. |
| (v) | Refers to rework carried out on products supplied by third parties, to be reimbursed in accordance with contractual agreements and credits negotiated with certain suppliers that will be consumed over time. |