Management Report 2020 slide image

Management Report 2020

- .... SLC Agrícola Management Report 2020 26. Subvenções governamentais The Governments of the States of Mato Grosso do Sul, through Decree No. 9716/99, of Mato Grosso, through Law 6883/97 and of Goiás, through State Law No. 13.506/99, granted incentives for presumed ICMS credits in operations with Cotton lint, with a reduction in the value of ICMS to be collected from 70% to 75% through the adhesion of Fazenda Planalto to the PDAGRO program (Mato Grosso do Sul), of Paiaguás and Fazenda Planorte to PROALMAT (Mato Grosso) and of Fazenda Pamplona to the PROALGO program (Goiás). The State of Mato Grosso granted a presumed 75% ICMS credit on sales of cotton lint, cotton seed and fibrilla. By opting for these programs, the company is prevented from appropriat- ing credits for the acquisition of raw materials, inputs and fixed assets. The pre- sumed credits are recorded in the statement of income under the item sales taxes against the item recoverable taxes. As requirements for participation in these incentive programs, the Company must make the option with the State Secretariats, waive the ICMS credits to which it would be entitled for the acquisition of inputs, raw materials and fixed assets, provide ancillary information regarding this tax waiver and collect PDAgro to the State of Mato Grosso do Sul The presumed credits are recorded in the income statement under the item sales taxes, against the item taxes payable. In 2020, R$ 171 of presumed ICMS credit was recognized in the parent company and in the consolidated. This amount was recognized in a tax incentive reserve in shareholders' equity. 27. Profit Share Program In conformity with Collective Work Agreements entered into with employee's cate- gories, the Company and its subsidiaries have a profit-sharing plan for all its em- ployees. The amount to be distributed as profit sharing is calculated based on the Company's consolidated net income; part of the amount is freely distributed to beneficiaries, and the other part is linked to goals established for each production unit. Interest is calculated by applying 9% to parent company net income. Of this amount, 60% will be distributed to beneficiaries and 40% will depend on compliance with goals established for each production unit. Goal value is limited to 2 nominal sala- ries for each employee that is beneficiary of the plan. The value provision in the income for the year in the administrative expenses' group is as follows: Profit sharing Parent Company 12/31/2020 Consolidated 12/31/2019 12/31/2020 12/31/2019 41,354 24,503 46,701 27,684 28. Share-based payments a) Stock option plan In the Extraordinary Shareholders' Meeting held on May 23, 2007, the Company's shareholders approved a stock option plan to take effect on June 15, 2007, for the Company's officers and managers. The plan is managed by the Management Com- mittee, which was created by the Board of Directors on May 23, 2007. The stock option plan is limited to a maximum number of options that results in the dilution of 3.75% of the Company's capital stock on the creation date of each Annual Program. Dilution corresponds to the percentage represented by the number of shares underlying the options divided by the total number of shares issued by the Company. The beneficiaries of the Stock Option Plan may exercise their options within 5 years as from the respective grant date. The vesting period is up to three years, with 30% vested as from the first anniversary, 60% as from second anniversary and 100% as from the third anniversary. The Company has 30 days to issue the shares as from the delivery date of the Declaration of Exercise of the Stock Option Plan. In meetings of the Board of Directors the following grants were approved: Grant date Number of shares granted 11/11/2015 11/08/2016 11/08/2017 11/13/2018 11/13/2019 11/06/2020 Plan¹ 2015 2016 2017 2018 2019 2020 1. The 2015 to 2018 plans have their number of shares granted before the capital split. 393,000 363,500 373,000 195,893 613,750 637,450 139
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