Integrated Report / JSL 2021
JSL
ENTENDER PARA ATENDER
INTRODUCTION
JSL
PLANNING
AND FUTURE
PEOPLE AND
CULTURE
BUSINESS
IMPACT
ENVIRONMENTAL
MANAGEMENT
CLIMATE CHANGE:
OUR APPROACH
FINANCIAL
PERFORMANCE
GRI AND SASB
SUMMARY
INTEGRATED REPORT / JSL 2021
ASSURANCE
REPORT
STATEMENT OF ADDED VALUE
(IN THOUSANDS OF R$)
STATEMENT OF ADDED VALUE
2019
2020
2021
2019
2020
2021
(IN THOUSANDS OF R$)
Sale, lease, provision of services and
sale of decommissioned assets
ADDED VALUE DISTRIBUTION
3,699,599
3,387,003 5,148,499
Personnel and charges
894,565
839.903 1,396,358
Provision for expected losses
("impairment") of accounts receivable
Other operating income
2,916
-8,554
-3,517
Federal taxes
154,270
256,013
40,348
33,737
95,766 170,335
3,736,212 3,474,215 5,315,316
State taxes
173,833
179,035
26,368
Municipal taxes
63,625
55,687
10,861
SUPPLIES PURCHASED FROM THIRD PARTIES
Costs of sales and provision of services
Materials, energy, third-party
services and others
Gross added value
RETENTIONS
-1,777,386 -1,490,575 -3,571,395
-122.884 -164,163 -182,174
-1,900,270 -1,654,738 -3,753,569
1,835,942 1,819,477 1,561,747
Interest and bank charges
341.086
214,377
203,017
Rent
24,223
27,132
37,522
Dividends and interest on equity for the year
Retained earnings for the year
35,178
64,310
28,240
5,793
198,818
1,679,842
1,613,118
2,028,921
Depreciation and Amortization
Net added value produced by JSL
ADDED VALUE RECEIVED IN TRANSFER
Equity Income
-228,719 -235,997 -234.123
1,607,223 1,583,480 1,327,624
0
0
0
Financial income
72,619
72,619
29,638
29,638
28,620
28,620
Total added value to be distributed
1,679,842 1,613,118 1,356,244
68View entire presentation