Management Report 2020 slide image

Management Report 2020

- Management Report 2020 The following is the main information on investments in permanent equity investments as of December 31, 2020: SLC Agrícola Investments Current Assets Non-current Assets Current Liabilities Non-current Liabilities Equity Income Expenses Fazenda Parnaíba Emp. Agr. Ltda. Fazenda Planorte Emp. Agr. Ltda. 9,158 201,688 5,976 10,149 194,721 27,589 8,418 9,982 245,933 716 7,595 247,604 39,966 7,043 Fazenda Pioneira Emp. Agr. S.A. 147,373 114,737 97,670 69,672 94,768 181,586 161,511 SLC-MIT Emp. Agr. S.A. 378,439 347,444 266,226 341,787 117,870 484,569 465,989 SLC Investimentos Agricolas Ltda 198 770,609 11,568 12,997 746,242 63,385 12,568 Fazenda Pamplona Emp. Agr. Ltda 8,046 172,407 330 5,988 174,135 20,189 3,559 Fazenda Planalto Emp. Agr. Ltda. 11,871 244,548 470 8,944 247,005 33,195 6,133 Fazenda Palmares Emp. Agr. Ltda 8,985 179,963 998 3,283 184,667 22,962 3,367 Fazenda Parnaguá Emp. Agr. Ltda. 5,047 48,102 62 578 52,509 4,621 828 Fazenda Paineira Emp. Agr. Ltda. 10,526 143,106 87 2,311 151,234 9,677 1,115 Fazenda Paiaguás Emp. Agr. Ltda. 28,129 214,582 1,206 9,255 232,250 41,023 6,845 SLC Perdizes Emp. Agrícolas Ltda. 3,182 132,080 23,444 855 110,963 16,161 6,151 SLC LandCo Emp. Agrícolas S.A. Fazenda Planeste Emp. Agr. Ltda. Fazenda Piratini Emp. Agr. Ltda 10,304 549,846 342 559,808 22,259 2,093 15,507 135,353 157 3,763 146,940 10,624 2,166 2,477 122,602 105 2,216 122,758 4,938 1,122 Fazenda Panorama Emp. Agr. Ltda. 13,554 113,940 104 2,107 125,283 7,555 1,865 Fazenda Palmeira Emp. Agr. Ltda. 611 Fazenda Parceiro Emp. Agr. Ltda. 30,339 7,206 91,042 62 38 7,717 499 97 699 698 119,601 3,159 866 12. Investment property Balance on 12/31/2020 92,647 1,572 7,184 Investment properties include cropland and the infrastructure on it that is leased to third parties. Investment property is recorded at fair value, which was determined based on valuations performed by independent appraisers on October 16, 2020. The Com- pany performs annually, the valuation of the fair value of assets recorded as in- vestment property. The fair value of the properties was determined by the direct comparison of mar- ket data, which consists in determining the market value of an asset by comparing it with other similar assets, through their selling prices, in view of their similar characteristics. In this method, adjustments are made using factors that aim to correct any differences between the goods available on the market and the asset Balance on 12/31/2019 Fair value adjustments Crop lands Buildings and improve- 92,647 1,572 ments Soil correction and deve- 10,954 lopment Gain on fair value 111,837 7,184 Total 217,010 7,184 10,954 119,021 224,194 Fair value adjustments - 7,184 Income 102
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