Management Report 2020 slide image

Management Report 2020

- Management Report 2020 The number of shares calculated as described above is compared with the number of shares issued, assuming the exercise of the stock option plans. SLC Agrícola 12/31/2020 12/31/2019 j) Other comprehensive income Numerator Net income for the year (a) Denominator Weighted average of common shares (b) 488,674 311,514 The other comprehensive income in shareholders' equity, net of tax effects, is com- posed as follows: 187,047,062 186,716,805 12/31/2020 12/31/2019 Weighted average of common shares consider- ing dilutive effects (c) Hedge accounting (207,640) (58,064) 187,441,743 188,242,245 Basic income per common share (a/b) Diluted income per common share (a/c) 2.60966 2.59868 Cost assigned fixed asstes and fair value adjustment related to property for investments 1,151,931 1,155,152 1.66838 1.65486 Gain in the variation of interest Other comprehensive income 25,909 970,200 25,909 1,122,997 23. Finance income (loss) Parent Company Consolidated 12/31/2020 12/31/2019 12/31/2020 12/31/2019 Financial expenses: Interest paid (71,962) (95,390) (84,696) (113,048) Foreign exchange (263,779) (110,497) (328,196) (125,847) APV Liabilities Lease Losses with derivative operations (154,759) (121,740) (61,106) (47,607) (31,571) (48,611) (40,435) (55,683) Others (5,521) (4,024) (6,996) (5,524) (527,592) (380,262) Financial income: Income from interest-earning bank deposits 18,077 Foreign exchange 194,147 20,687 105,905 Gains with derivative operations 131,504 41,149 Others 1,004 3,174 Financial income (loss) 344,732 (182,860) 170,915 (209,347) (521,429) 29,909 223,539 175,017 1,213 429,678 (91,751) (347,709) 31,208 122,350 45,902 4,199 203,659 (144,050) 123
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