Management Report 2020
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Management Report 2020
SLC
Agrícola
Assets:
Description
Temporary differences:
Provision for stock losses
Provision for profit-sharing
Provision for tax losses
Consolidated
12/31/2020
12/31/2019
Income tax
Social contribution
Total
Income tax
Social contribuition
Total
3
1
4
11,676
169
4,203
61
15,879
6,922
2,492
9,414
230
Operations with derivatives
68,492
23,878
92,370
3,885
1,398
5,283
Provision for Senar
1,384
498
1,882
2,055
740
2,795
APV Lease liability
10,458
3,765
14,223
11,077
3,987
15,064
Provision for ICMS credit losses
6,226
2,241
8,467
Others
8,941
3,218
12,159
27,627
9,666
37,293
Tax losses and negative basis
30,284
11,411
41,695
33,434
12,176
45,610
137,630
49,275
186,905
85,003
30,460
115,463
Liabilities:
Incentivized depreciation from rural activity
(185,782)
(66,758)
(252,540)
(161,635)
Bargain gain on acquisition of equity interest
(3,747)
(1,349)
(5,096)
(5,539)
(58,065)
(1,994)
(219,700)
(7,533)
Deemed cost from property, plant and equipment
(26,828)
(13,558)
(40,386)
(27,843)
(13,926)
(41,769)
Fair value for investment property
(1,992)
(1,076)
(3,068)
(1,844)
(996)
(2,840)
Fair value of biological assets
Others
(51,967)
(18,708)
(70,675)
(45,832)
(16,499)
(62,331)
(18,653)
(6,809)
(25,462)
(4,560)
(1,744)
(6,304)
(288,969)
(108,258)
(397,227)
(247,253)
(93,224)
(340,477)
(151,339)
Total net
Classified in the non-current assets
Classified in the non-current liabilities
15,059
(166,398)
(58,983)
5,421
(64,404)
20,480
(230,802)
(178,862)
(210,322)
(162,250)
(62,764)
(225,014)
16,612
5,905
22,517
(68,669)
(247,531)
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