Investor Presentaiton slide image

Investor Presentaiton

2021 2020 (b) Breakdown of deferred tax balances Current Deferred IRPJ and CSLL on result Effective rate - % (i) During 2021, the subsidiary VCSA and the indirect subsidiary VCNNE recorded in ac- cordance with accounting standards IAS 12/CPC 32 - Taxes on income and Technical Interpretation IFRIC 23/ICPC 22 - Uncertainty on treatment of taxes on profit, provi- sion of credits referring to the non-levy of IRPJ and CSLL on the amounts related to the SELIC rate received due to the repetition of tax overdue. VCSA clarifies that this provision refers only to the repetition of the tax overdue of actions that dealt with the exclusion of ICMS from the PIS and COFINS calculation basis. The decision of the Extraordinary Appeal (RE) judged by the Supreme Federal Court (STF) on September 24, 2021, has not yet become final and is pending a possible appeal. VCSA and VCNNE have filed lawsuits on the matter and considered it likely that these would have a fa- vorable outcome. (ii) In the third quarter of 2021, with the total liquidation of Votorantim Cement Corporation Limited, located in Hong Kong, the impairment cost previously recorded became tax deductible, on which the deferred income tax had not been constituted. Tax benefit on goodwill Asset retirement obligation Foreign exchange Use of public assets Provision for profit sharing (1,801) (900) (1,631) (685) Tax credits on tax losses 2021 2020 2,437 1,843 (3,432) (1,585) 33% -108% Credit referring to the non-incidence of IRCS on SELIC of undue payments (i) 252 Tax credits on temporary differences Estimation for losses on investments, fixed and intangible assets 1,178 990 Tax, civil and labor provision 475 640 503 503 Deferred of gains on derivative instruments 282 814 181 228 25 318 134 143 PPR 250 197 Estimation for inventory losses 117 118 Environmental liabilities 127 98 Provision for energy charges 67 57 Provision for social security obligations 111 57 Provision for loans 36 67 Financial instruments - firm commitment 19 77 Estimated asset disposals 14 14 Other tax credit 223 236 Tax debts on temporary differences Adjustment of useful lives of PP&E (depreciation) (2,976) (2,472) Market value assets (1,896) (1,728) Deferred of loss on derivative instruments (1,122) (88) Adjustment to fair value - financial instruments (358) (623) Goodwill amortization (346) (343) Capitalized interest (126) (136) Adjustment to present value (121) (151) Fair value adjustments (42) (50) Hydrological risk renegotiation (ii) (133) Other tax debts Net Net deferred tax assets related to the same legal entity (439) (451) (1,128) 358 2,696 2,731 Net deferred tax liabilities related to the same legal entity (3,824) (2,373) (i) Refers to credit recognition, as described in Note 23 (a) (i). 168 (ii) Refers to the recognition of the renegotiation of the hydrological risk, according to the operation described in Note 1.1 (1). =
View entire presentation