Management Report 2020
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Management Report 2020
14. Property, plant and equipment
a) Composition of fixed assets
SLC Agrícola
Parent Company
Cost of the gross fixed assets
Balance on 12/31/2019
Additions
Write-offs
Transfers
Reclassification¹
Balance on 12/31/2020
Soil correction and development
Buildings and improvements
Agricultural equipment and industrial facilities
Vehicles
Furniture and fixtures
Equipment and facilities of the office
Other
Works in progress
Plants carrier
Total
419,286
47,026
269,823
785,385
856
81,500
(83)
(25,725)
(67)
26,027
466,245
296,623
2,451
843,611
57,644
2,623
(1,892)
(7)
(5,697)
52,671
13,765
2,739
(353)
80
16,231
21,022
8,005
(618)
12
(1)
28,420
3,336
581
(172)
42
3,787
15,677
21,928
(18)
(28,538)
9,049
4,239
1,590,177
4,239
165,258
(28,861)
(5,698)
1,720,876
1. Reclassification Assets available for sale and Intangible assets (R$ 2,566).
Depreciation
Balance on 12/31/2019
Depreciation
Write-offs
Reclassification¹
Soil correction and development
Buildings and improvements
Agricultural equipment and industrial facilities
Vehicles
Furniture and fixtures
Equipment and facilities of the office
Others
(293,772)
(21,854)
(44,144)
(10,103)
20
(413,067)
(54,994)
19,335
(20,654)
(5,093)
1,195
5
3,127
(7,017)
(1,171)
273
Balance on 12/31/2020
(315,626)
(54,227)
(448,721)
(21,425)
(7,915)
(10,880)
(3,196)
572
(38)
(22)
(13,504)
(60)
Plants carrier
(4,239)
(96,433)
21,395
3,132
(4,239)
(865,717)
Total
1. Reclassification Assets available for sale and Intangible assets (R$ 2,566).
Soil correction and development
Buildings and improvements
Net residual value
Agricultural equipment and industrial facilities
Vehicles
Furniture and fixtures
Equipment and facilities of the office
Other
Works in progress
Total
(793,811)
12/31/2019
125,514
225,679
372,318
36,990
6,748
10,142
3,298
15,677
796,366
12/31/2020
150,619
242,396
394,890
31,246
8,316
14,916
3,727
9,049
855,159
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