Sustainability Report 2021 Vivara slide image

Sustainability Report 2021 Vivara

GRI Appendix Indicators 102-8 | 405-1 Employees by age and gender Female Male Total Employees by location Stores Vivara Conipa factory Corporate Logistics and Technical Assistance Total 201-4 Tax incentive - 2021 - ICMS 131 - Operational profit - IRPJ 45 Up to 30 31-50 Above 50 Total 2021 2020 2019 1,381 1,807 204 3,392 ICMS tax (VAT) 131,464 61,186 45,892 285 192 32 509 1,666 1,999 236 3,901 Operational profit - IRPJ (corporate income tax) Total 44,574 23,887 15,510 176,038 85,073 61,402 Source: DFP, 2021, page 50. Total companies % 2,737 70.2% 660 16.9% 305 7.8% 199 5.1% 3,901 100.0% All the incentive programs are Brazilian; there is no government participation in the stockholding struc- ture of Vivara or in any of its subsidiaries. We conduct our tax strategy with the aim of optimizing the tax burden in compliance with the law. Internally, we monitor tax and regulation adjustments daily, with the support of specialized firms and by attending several forums promoted by the Brazilian Retail Develop- ment Institute (IDV). Our factory, located in the Manaus Free Trade Zone, gets tax incentives regarding the reduction of the Corporate Income Tax (IRPJ) and the subsidy for investments and funding via ICMS. These incentives must be invested in the business and, consequently, in the development of the region by promoting jobs, income, and taxes. Fiscal regularity in the federal, state, and social security spheres is a mandatory requisite for the operation, so its continued existence attests to the fulfillment of such requi- sites. Vivara's financial statements are periodically audited by an independent company. 103-2 | 103-3|207-1 401-1 Total number and rate of new hirings in 2021, by age group, gender and region 201-1 Distribution of added value (R$) 2019 2020 2021 Age group Region Up to 30 years 31-50 Above 50 Female Male Female Male Female Male Total Personnel Taxes and contributions 160,164,379 290,289,937 Remuneration of external capital Remuneration of own capital Total 51,171,982 257,971,336 200,528,944 364,170,179 77,078,593 146,672,109 283,974,055 423,936,397 Midwest 67 0 47 0 1 0 115 Northeast 63 0 76 0 3 0 142 79,617,259 North 210 119 80 27 3 1 440 298,490,270 South 97 0 102 0 10 0 209 759,597,634 788,449,825 1,086,017,981 Southeast 394 54 324 64 24 7 867 Total 831 173 629 91 41 8 1.773 Source: Standardized Financial Statement (DFP), 2021, pages 24-25. Historical information adjusted for consolidated data. Rate of new hirings 45,4% 68 SUSTAINABILITY REPORT 2021 VIVARA SUSTAINABILITY REPORT 2021 VIVARA 69
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