Integrated Report / JSL 2021 slide image

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 68
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