Management Report 2020 slide image

Management Report 2020

Management Report 2020 final rating of the initial operation was "[brAA-] ", And on February 24, 2021, the risk of the operation was raised to" [brAA]". The CRA operations foresee the fulfillment of financial commitments (Covenants) on the base dates of each fiscal year applicable to the Company, as follows: (i) Current liquidity ratio (CA/CL): current assets divided by the consolidated current liabilities, equal to or greater than 0.9x (zero point nine time); (ii) Total consolidated liabilities/tangible shareholders' equity: total liabilities divided by shareholders' equity minus intangible assets, equal to or less than 2.5x (two comma five times); (iii) Consolidated net leverage (total consolidated net financial debt/EBITDA): total loans and financing, minus cash position, banks and "cash equivalents", minus financial investments plus or minus bound swaps, divided by operating income before financial income (expense), equity in subsidiaries, depreciation and amor- tization for the last 12 (twelve) months excluding the effects of biological assets, equal to or less than 4.0x (four times). Failure to comply with the contractual clauses of financial commitments may result in early maturity of loans and financing. As of December 31, 2020, the date of the last annual measurement, the Company was in compliance with the financial commitment clauses. The maturities of short- and long-term loans and financing are as follows: Years of maturity 2020 2021 2022 2023 2024 After 2024 SLC Agrícola 19. Provisions for tax, environmental, labor and civil risks The Company records provisions when the Management, based on the opinion of its legal advisors, understands that there are probabilities of probable losses and that they are sufficient to cover eventual losses with legal and administrative pro- ceedings that arise in the normal course of its business. The provisions are reviewed and adjusted to take into account changes in circum- stances, such as applicable statute of limitations, tax inspection findings or addi- tional exposures identified based on new matters or court decisions. a) Provisions The Company records provisions for civil, labor and environmental lawsuits classified as probable loss, which presented the following movement: Balance in 12/31/2019 Addition of provision Reverse of provision Parent Company Labor Environ- mental Tributary Civil Total 1,475 330 2,003 3,808 519 1,052 1,571 (255) Balance in 12/31/2020 1,739 330 1,052 (1,600) 403 (1,855) 3,524 Consolidated Consolidated Labor 12/31/2020 12/31/2019 12/31/2020 12/31/2019 Environ- mental Tributary Civil Total 623,874 699,515 Balance in 12/31/2019 297,692 347,516 377,547 425,294 Addition of provision 1,788 544 330 2,003 4,121 919,646 447,794 1,161,958 584,556 Reverse of provision 345,625 125,967 382,750 130,586 Balance in 12/31/2020 (349) 1,983 330 7,310 (6,187) 1,123 7,854 (10) (6,546) 1,993 5,429 238,683 4,086 242,028 7,426 249,102 8,490 253,000 2,050,748 1,557,727 2,417,283 12,389 1,859,766 b) Contingents liabilities Parent Company The Group's exposure to liquidity risk is disclosed in note 25. Based on the nature of the actions in which it is involved, and supported by the opinion of its legal advisors, the Company discloses its contingent liabilities for which it has an expectation of possible loss. For these actions, no provisions were 115
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