Management Report 2020
-
Management Report 2020
Unreali-
Capital
Sharehol-
Investiment
stock
ders' equity
zed gain
06 (R2) in
in equity
shareholders'
riod
equity
Fazenda Parnaíba Emp. Agr. Ltda.
21,053
194,721
(28,846)
19,171
Fazenda Planorte Emp. Agr. Ltda.
57,099
247,604
(1)
(17,683)
32,922
Adjustments to
IFRS 16 / CPC
Net income
for the pe-
Unrealized
profit for the
period in-
come
7,871
1,325
Adjustments
to IFRS 16 /
CPC 06 (R2)
for the period
Percen-
tage of
SLC
Equity in in-
come of sub-
sidiaries and
Agrícola
Equity parti-
cipation
interest
associated
companies
(8,033)
100.00%
19,009
165,875
(15,838)
100.00%
18,409
229,920
Fazenda Pioneira Emp. Agr. S.A.
91,672
94,768
20,076
50.00%
10,038
47,386
SLC-MIT Emp. Agr. S.A.
109,981
117,870
(1,793)
18,579
(1,201)
52.20%
8,927
57,794
SLC Invest. Agrícolas Ltda.
279,405
746,242
1,266
50,817
(5,210)
984
100.00%
46,591
747,508
Fazenda Pamplona Emp. Agr. Ltda.
31,766
174,135
(7,764)
16,630
236
(6,529) 100.00%
10,337
166,371
Fazenda Planalto Emp. Agr. Ltda.
9,137
247,005
(10,491)
27,062
(135)
(9,196) 100.00%
17,731
236,514
Fazenda Palmares Emp. Agr. Ltda.
Fazenda Parnaguá Emp. Agr. Ltda.
Fazenda Paineira Emp. Agr. Ltda.
Fazenda Paiaguás Emp. Agr. Ltda.
SLC Perdizes Emp. Agr. Ltda.
109,800
184,667
(16)
(4,919)
19,596
77
(4,489)
100.00%
15,184
179,732
34,291
52,509
1,848
3,793
2
1,622
100.00%
5,417
54,357
73,985
151,234
8,562
6.082%
522
9,192
20,347
232,250
77,163
110,963
(20,068)
(5,005)
34,178
1,039
(17,746) 100.00%
10,010
626
(2,873)
100.00%
17,471
7,763
177,399
212,182
105,958
2,212,789
The main movements in investments in direct permanent equity interests, as at December 31, 2020, are as follows:
Balance on Capital integrali-
Investimento
12/31/2019
zation
Fazenda Parnaíba Emp. Agr. Ltda.
Fazenda Planorte Emp. Agr. Ltda.
228,766
231,211
Fazenda Pioneira Emp. Agr. S.A. 1
38,124
SLC-MIT Emp. Agr. S.A.1
60,593
47
SLC Invest. Agrícolas Ltda.
706,562
Fazenda Pamplona Emp. Agr. Ltda.
163,734
Fazenda Planalto Emp. Agr. Ltda.
231,433
Fazenda Palmares Emp. Agr. Ltda.
Fazenda Parnaguá Emp. Agr. Ltda.¹
Fazenda Paineira Emp. Agr. Ltda.
Fazenda Paiaguás Emp. Agr. Ltda.
SLC Perdizes Emp. Agr. Ltda.
174,348
50,641
8,670
208,260
98,195
2,200,537
47
Distributed dividends²
Unrealized gain/(loss) with
Equity accounting
hedge instruments
Balance on
12/31/2020
(81,900)
19,009
165,875
(19,700)
18,409
229,920
(542)
10,038
(234)
47,386
(2,303)
8,927
(9,470)
57,794
(5,645)
46,591
747,508
(7,700)
10,337
166,371
(12,650)
17,731
236,514
(9,800)
15,184
179,732
(1,701)
5,417
54,357
522
9,192
(13,549)
17,471
212,182
(155,490)
7,763
177,399
105,958
(9,704)
2,212,789
1. The Company controls Fazenda Pioneira Empreendimentos Agrícolas S.A. and SLC-MIT Empreendimentos Agrícolas S.A. because it is responsible for managing the relevant activities of these companies and is exposed to
variable returns on investment due to its influence over them.
2. The dividend received from the company Fazenda Parnagua Emp. Agr. Ltda, in the amount of R$ 1,701 without cash effect.
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