Management Report 2020
Management Report 2020
Statements of changes in shareholders' equity | December 31, 2020 and 2019
Capital reserves
Profit reserves
Other com-
Share
capital
Goodwill
(discount) In the
Recognized
Issuance of share
options
granted
Treasury
shares
Balances as of December 31, 2018
947,522
53,941
48,763
(36,816)
Investment
Incentivized
reserv
13.932 47.136
reserve
Legal Expansion
reserve
341,945
Profit
retention
reserve
5,628
Additional
dividend
proposed
88,156
Retained
prehensive
Income
earnings
of controlling
shareholders
SLC Agrícola
Total Interest
(In thousands Reais)
Total sha-
reholders'
Interest of
non-controlling
shareholders
equity
1,087,961
2,598,168
196,585
2,794,753
Goodwill (discount) on the sale of shares
(10,330)
(10,330)
(10,330)
Compensation based on shares recognized in the fiscal year
5,386
5,386
5,386
Stock-based compensation exercised/rebought
(27,505)
(27,505)
(27,505)
in the year
Unrealized gain on hedge instruments, net of tax
Realization of depreciation of the cost assigned
to the fixed assets
Assigned cost adjustment fixed assets in subsidiary
Others
Taxes on adjustment of cost attributed to fixed assets
in subsidiary
Net income for the year
Proposed additional dividend
Proposed destination:
Constitution of reserves
Minimum mandatory dividend
Additional dividend approved for 2018
71,283
71,283
989
72,272
(32,959)
32,959
(1,992)
(1,992)
(1,992)
(1,358)
1,358
20
62
62
62
311,514
311,514
3,527
315,041
(88,156)
(88,156)
(1,357)
(89,513)
939
15,575
181,815
(198,329)
(73,753)
(73,753)
(73,753)
Balances as of December 31, 2019
947,522
43,611
54,149
(64,321)
14,871
62,711
523,760
5,628
73,749
73,749
(73,749)
1,122,997
2,784,677
199,744
2,984,421
Goodwill (discount) on the sale of shares
(3,350)
(3,350)
(3,350)
Compensation based on shares recognized in the fiscal year
6,463
6,463
6,463
Stock-based compensation exercised in the year
8,031
8,031
8,031
Restricted shae compensation exercised/rebought in the year
(1,338)
(2,031)
3,369
Unrealized gain on hedge instruments, net of tax
Realization of depreciation of the cost assigned
to the fixed assets
Net income for the year
Proposed additional dividend
Proposed destination:
Constitution of reserves
Minimum mandatory dividend
(149,577)
(149,577)
(8,688)
(158,265)
1
(3,220)
3,220
488,674
488,674
22,274
510,948
(73,749)
(73,749)
(73,749)
171 24,425
230,489
(255,085)
(83,673)
(83,673)
(2,651)
(86,324)
Distribution of interest on own capital
(37,117)
(37,117)
(37,117)
Proposed additional dividend
116,019
(116,019)
Balances as of December 31, 2020
947,522
38,923
58,581
(52,921)
15,042 87,136
754,249
5,628
116,019
970,200
2,940,379
210,679 3,151,058
As notas explicativas são parte integrante das demonstrações financeiras.
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