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
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