Management Report 2020
-
Management Report 2020
SLC
Agrícola
Statement of profit or loss | December 31, 2020 and 2019
(In thousands Reais, except profit per share)
Statement of comprehensive income | December 31, 2020 and 2019
(In thousands Reais)
Note
Parent Company
12/31/2020
Consolidated
Parent Company
Consolidated
Income from sales of goods and/or services
Biological assets
30
8
2,633,284
676,476
12/31/2019
2,163,990
12/31/2020 12/31/2019
12/31/2020
3,097,547
2,535,905
Income for the year
488,674
12/31/2019
311,514
12/31/2020 12/31/2019
510,948
315,041
470,442
775,534
Cost of goods sold
31
Cost of goods and/or services sold
Biological assets cost
Gross Income
(2,408,692)
(1,749,343) (1,514,748)
(659,349) (471,174)
901,068 648,510
(1,985,922)
(2,802,782)
(2,051,786)
504,751
(2,257,472)
(1,733,206)
(750,996) (524,266)
1,070,299
Other comprehensive income to be reclassified to
the result for the year in subsequent periods
Derivatives cash flow hedge
Derivatives cash flow hedge - subsidiaries
Income and social contribution taxes
(211,929)
106,498
(239,796)
109,501
(9,704)
994
72,056
783,184
(149,577)
(36,210)
71,282
81,531
(158,265)
(37,232)
72,269
Operating Income (expenses)
Sales expenses
31
(149,471) (134,043)
(173,964)
(152,972)
General and administrative expenses
31
(103,811) (80,864)
(115,452)
(89,324)
Management compensation
16.d
(14,040)
(12,959)
(14,716)
(13,827)
Other comprehensive income not reclassified to
the result for the year in subsequent periods
Set deemed cost fixed assets in subsidiary
Taxes on fixed asset adjustments
(1,991)
62
(1,991)
62
Equity income
11
177,399
175,243
(1,929)
(1,929)
Other operating (expenses) income
(22,550)
397
14,763
31,651
(112,473)
(52,226)
(289,369)
(224,472)
Other comprehensive income, net of taxes
Total other comprehensive income for the year,
(149,577)
(69,353)
(158,265)
70,340
339,097
380,867
352,683
385,381
Operating result
788,595
596,284
780,930
558,712
net of taxes
Financial income
23
344,732
170,915
429,678
203,659
Attributable to:
Financial expenses
23
(527,592) (380,262)
(521,429)
(347,709)
Controlling shareholders
(182,860)
(209,347)
(91,751)
(144,050)
Not controlling interest in subsidiaries
Result before Income and social contribution
taxes
605,735
386,937
689,179
414,662
339,097
380,867
339,097
380,867
13,586
4,514
352,683
385,381
See accompanying notes.
Income and social contribution taxes
20
20
Current
(79,305)
(59,314)
(111,392)
(90,856)
Deferred assets
(37,756) (16,109)
(66,839)
(8,765)
Net Income
488,674
311,514
510,948
315,041
Attributable to:
Controlling shareholders
Not controlling interest in subsidiaries
488,674
311,514
488,674
311,514
22,274
3,527
510,948
315,041
Earnings per share attributable to shareholders
from continuing operations at end of period
(expressed in reals per share):
Basic earnings per share - R$
Diluted net income per share - R$
22
22.1
2.60966
1.66838
2.60966
1.66838
22.1
2.59868
1.65486
2.59868
1.65486
See accompanying notes.
78View entire presentation