Management Report 2020
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20.
Management Report 2020
Taxes on Profit
Deferred income and social contribution taxes are presented as follows:
Description
Assets:
Temporary differences:
Provision for stock losses
Provision for profit-sharing
Provision for tax losses
Operations with derivatives
Provision for Senar
APV Lease liability
Provision for ICMS credit losses
Others
Liabilities:
SLC
Agrícola
Parent Company
12/31/2020
12/31/2019
Income tax
Social contribution
Total
Income tax
Social contribuition
Total
3
1
4
10,339
169
3,722
61
14,061
6,126
2,206
8,332
64,927
23,374
230
88,301
25,560
9,201
34,761
1,286
463
1,749
1,876
675
10,784
3,882
14,666
11,051
3,978
2,551
15,029
5,950
2,142
8,092
6,222
2,240
8,462
99,677
35,884
135,561
2,467
47,083
888
16,949
3,355
64,032
Incentivized depreciation from rural activity
(156,523)
(56,348)
(212,871)
(130,526)
Bargain gain on acquisition of equity interest
(3,855)
(1,388)
(5,243)
(5,647)
(46,989)
(2,033)
(177,515)
(7,680)
Deemed cost from property, plant and equipment
(5,051)
(1,818)
(6,869)
(6,164)
(2,219)
(8,383)
Fair value of biological assets
(47,155)
(16,976)
(64,131)
(42,873)
(15,434)
(58,307)
(212,584)
(76,530)
(289,114)
(185,210)
(66,675) (251,885)
Total net
(112,907)
(40,646)
(153,553)
(138,127)
(49,726) (187,853)
Classified in the non-current liabilities
(112,907)
(40,646)
(153,553)
(138,127)
(49,726) (187,853)
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