Management Report 2020 slide image

Management Report 2020

Management Report 2020 TABLE 25. FINANCIAL NET DEBT SLC Agrícola Credit line Average annual interest rates Consolidated (R$'000) Indexer 2019 2020 2019 2020 Invested in fixed assets 73.235 Working Capital Financing for Exports Financing for Export Total indebtedness³ Finame - BNDES Pre, Currency Baskets Invested in the working capital Rural Credit Pre CRA CDI¹ CDI¹ Pre CDI¹ 5,4% 5,4% 73.235 1.792.631 57.053 57.053 2.377.936 6,0% 4,3% 108.483 12.186 4,4% 2,9% 561.447 841.616 5,1% 3,1% 413.490 577.936 6,5% 111.422 5,1% 3,2% 597.789 5,0% 3,1% (+/-) Earnings and losses on derivatives linked to Investments and debts² 1.865.866 6.691 946.197 2.434.989 (=) Gross debit (adjusted) (-) Cash (=) Net debit (adjusted) EBITDA in the past 12 months Adjusted Net debt/Adjusted EBITDA 1. Final interest rate with swap. 2. Operations with derivative gains and losses (note 25, letter "e", of FS). 3. The total debt is different from the accounting position due to the costs of transactions with CRA, see note 18 of FS. 1.859.175 885.418 121.794 2.313.195 1.604.716 973.757 708.479 795.521 960.262 1,22 0,74 45
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