Investor Presentaiton slide image

Investor Presentaiton

17. Investments (a) Breakdown Information on December 31, 2021 Equivalence result Balance Net income (loss) Equity for the semester 2021 2020 2021 2020 Investments accounted for under the equity method - Associates Cementos Avellaneda S.A. Alunorte Alumina do Norte S.A. 1,380 247 2 (28) 825 717 3,775 430 13 (1) 115 107 IMIX Empreendimentos Imobiliários Ltda. 14 6 1 2 3 3 Mineração Rio do Norte S.A. 900 (6) (1) (2) 90 92 Supermix Concreto S.A. 283 73 18 5 71 63 Jaguatirica Empreendimento Imobiliário SPE S.A 226 7 11 6 112 Cementos Especiales de las Islas S.A. Others 239 54 27 20 120 113 (13) 100 92 Accounting policy Investments in affiliates, subsidiaries and joint ventures are accounted for using the equity method of accounting as of the date they become their jointly controlled joint ventures and subsidiaries. Affiliates are those entities in which the Company, directly or indirectly, has significant influence, but not control or joint control over financial and operating policies. In order to be classified as a jointly controlled entity, there must be a contractual agreement that allows the Company to share control of the entity and gives the Company the right to the net assets of the jointly controlled entity, not the right to its specific assets and liabilities. The Company also recognizes its assets in accordance with the venturer's participation in the assets, liabilities, revenues and expenses of the control- led entity on a proportional basis. This implies recognizing the venturer's share of the assets, liabilities, income and expenses of the joint ventures by adding such amounts to its own assets, liabilities, revenues and expenses by the straight-line method, and including such amounts in corresponding to the balance sheet and income statement of the same nature. (i) Impairment of investments For the calculation of the recoverable amounts of the investments, the Company and its subsidiaries use criteria similar to those used to test goo- dwill impairment. Joint ventures 149 Citrosuco GmbH 5,973 368 135 249 4,043 Banco Votorantim S.A. 13,020 672 817 719 3,628 6,510 5,871 Citrosuco S.A. Agroindústria (1,928) (906) (469) (602) (713) (357) Juntos Somos Mais Fidelização S.A. 88 (32) (15) (4) 40 VTRM Energia Participações S.A. 4,457 59 25 Others 34 585 308 2,361 2,076 55 126 173 727 13,691 12,698 =
View entire presentation