Management Report 2020 slide image

Management Report 2020

- .... Expense Management Report 2020 INSS Expense FGTS Expense Plan of restricted shares 12/31/2020 R$2,808 R$395 R$358 12/31/2019 R$2,285 R$302 R$255 In compliance with CPC 10 (R1), based on the grace periods presented, the amounts with stock options plan and restricted stock plan were recognized in the statement of income, due to the expiration of the vesting period, with a corresponding entry in shareholders' equity in a specific capital reserve ac- count, the amount of R$ 6,463 (expense) at December 31, 2020 (R$ 5,386 at December 31, 2019). 29. Insurance coverage The details of the insurance contracted, and the coverages are shown as follows: Nature Grain and Cotton inventories Machinery and Equipment Civil liability of administrators Buildings and improvements Warranty insurance Aircraft Helmet¹ Aircraft Straight General liabilities Business Drones Seed Insurance Vehicles Coverage R$105,000 R$715,031 R$60,000 R$105,000 R$22,373 R$13,624 R$1,028 R$5,000 R$3,377 R$10,320 R$62,529 Against third parties 1. Coverage amount of USD 3,380 converted by the ptax sale on the last day of the month. Ptax R$ 5.1967. Insurance of grain and cotton stock-Coverage of harvest, processing and stock of soybeans, corn, cotton. Being of own production or that of third parties under own responsibility. Policy due on 0627/2021 SLC Agrícola Insurance of Machinery and Equipment - Coverage to damages caused to the fleet of machinery and agricultural equipment, generated by fire, lightning strike, explosion of any nature and implosion. Each machine and equipment has its maximum limit of indemnity corresponds to its insured value. Policy due on 1009/2021. Directors and officers liability insurance - Coverage for involuntary damages caused to third parties by civil liability of executives (directors and officers), with management power in the subsidiary and Parent Company. Policies due on 01/11/2022. Insurance of Buildings and improvements - Coverage of material damages, caused to the buildings and improvements of the farms, caused by fire, explo- sion, gale and smoke. Policy due on 01/11/2022. Guarantee Insurance - Protection coverage for the possible risks generated to the company's assets, due to the faithful fulfillment of the obligations caused by labor lawsuits of the Panorama and Piratini Farms. Policies due on September 19, 2021 and July 31, 2023, respectively. Aircraft Insurance - Straight - Coverage for personal and/or property damage caused to passengers and crew by the Company aircraft, including damage to baggage. Policy due on 01/17/2021. Aircraft Insurance - Hull - Warranty coverage against property damage to the hull of SLC Agrícola aircraft, including civil liability for damage caused to third parties. Policy due on 01/17/2021. General civil liability insurance - Coverage of a guarantee for the payment of indemnities, by way of reimbursement, for damages that the Company may be civilly liable in a final court decision. Policy due on 01/11/2022. Business Insurance - Business Property Coverage for material damages in the physical structure of the building and furniture of the head office of the Com- pany, caused by fire, explosion and smoke. Policy due on 01/12/2021. 142
View entire presentation