Management Report 2020
SLC Agrícola
Management Report 2020
set up for eventual losses, as established by CPC 25 of the Accounting Pronounce-
ments Committee.
Parent Company
12/31/2020
Consolidated
Nature
12/31/2019
12/31/2020 12/31/2019
Labor (i)
546
981
546
Environmental (ii)
3,754
3,754
3,754
Tributary (iii)
Civil (iv)
14,352
14,500
46,052
1,065
3,754
47,350
9,005
27,657
13,524
36,471
14,175
32,759
86,823
66,344
(i) Labor lawsuits | The labor lawsuits are related to complaints filed mainly by
former employees of the Company and the Labor Ministry.
(ii) Environmental actions | The environmental actions are related to infraction
notices issued by IBAMA - Brazilian Institute of Environment and Renewable
Natural Resources.
(iii) Tax | The tax lawsuits are related to the federal and state level.
(iv) Civil Civil actions relate to claims for damages from suppliers, damages
caused to third parties and litigation in contractual matters.
c) Contingents assets
In February of this year, the Federal Supreme Court (STF) decided on the leading
case (RE 759244), guaranteeing the applicability of the immunity related to social
contributions on revenues resulting from exports intermediated by commercial ex-
porting companies ("trading companies"), in a similar process to which the Com-
pany has on the subject, which is currently awaiting the processing of the STF de-
cision mentioned above.
Recently, the Brazilian Federal Revenue Service suspended the collection of the
contribution related to the social security contribution on indirect exports, through
the reissue of IN 971/2009, which enabled the Company to stop paying the tax as
from September 2020.
d) Judicial deposits
Based on the actions in which the Company is involved, we present below the bal-
ance recorded on December 31, 2020 and 2019:
Parent Company
Consolidated
Nature
12/31/2020 12/31/2019
12/31/2020 12/31/2019
Labor (i)
Environmental (ii)
Tributary (iii)
8
530
20
478
20
1,176
1,052
11,338
5,630
Civil (iv)
1,046
1,046
1,184
1,052
12,934
7,174
116View entire presentation