The document provides a summary of restricted deposits held by the Group as collateral for borrowings, detailing interest rates and amounts held at Citibank and Banco do Nordeste. It also includes a reconciliation of the Group's effective tax rate compared to the statutory rate for Brazilian entities, highlighting differences due to subsidiaries taxed under the deemed profit regime and other factors.
documents/vol00010-efta01366827-pdf.pdf
{"title":"Restricted Deposits and Tax Reconciliation","document_date":"2015-07-20","document_type":"tabular","key_locations":["Brazil"],"document_subtype":"financial statement","key_organizations":["Citibank","Banco do Nordeste","Brazilian National Development Bank (BNDES)","Banco do Nordeste do Brasil S.A (BNB)"],"reference_numbers":["DB-SDNY-0058355","SDNY_GM_00204539","EFTA01366827"]}