Management Report 2020
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Management Report 2020
SLC
Agrícola
Consolidated
Cost of the gross fixed assets
Balance on 12/31/2019
Additions
Write-offs
Transfers
Reclassification¹ | Balance on 12/31/2020
Crop lands
1,719,924
102
1,720,026
Soil correction and development
Buildings and improvements
Agricultural equipment and industrial facilities
Vehicles
Furniture and fixtures
Equipment and facilities of the office
Other
Works in progress
Plants carrier
Total
644,369
478,602
76,166
1,373
(63)
720,472
(98)
33,414
513,291
923,512
89,666
(26,758)
2,525
988,945
65,261
2,636
(2,047)
(35)
(6,384)
59,431
16,235
3,033
(404)
80
18,944
27,600
8,863
(637)
12
(1)
35,837
7,177
763
(265)
417
8,092
20,031
27,170
(18)
(36,350)
10,833
4,239
3,906,950
4,239
209,772
(30,227)
(6,385)
4,080,110
1. Reclassification Assets available for sale and Intangible assets (R$ 2,802).
Depreciation
Balance on 12/31/2019
Depreciation
Write-offs
Reclassification¹
Soil correction and development
Buildings and improvements
Agricultural equipment and industrial facilities
Vehicles
Furniture and fixtures
Equipment and facilities of the office
Other
Plants carrier
Total
1. Reclassification Assets available for sale and Intangible assets (R$ 2,802).
(420,391)
(34,160)
(101,918)
(20,186)
25
(456,196)
(68,329)
19,950
(24,218)
(5,609)
1,292
21
3,562
(7,809)
(1,411)
301
Balance on 12/31/2020
(454,551)
(122,079)
(504,554)
(24,973)
(8,919)
(12,844)
(3,618)
592
(346)
(35)
(4,239)
(1,027,961)
(133,348)
22,160
3,583
(15,870)
(381)
(4,239)
(1,135,566)
Net residual value
Crop lands
Soil correction and development
Buildings and improvements
Agricultural equipment and industrial facilities
Vehicles
Furniture and fixtures
Equipment and facilities of the office
Other
Works in progress
Total
12/31/2019
1,719,924
223,978
376,684
467,316
41,043
8,426
14,756
6,831
20,031
2,878,989
12/31/2020
1,720,026
265,921
391,212
484,391
34,458
10,025
19,967
7,711
10,833
2,944,544
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