Management Report 2020
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Management Report 2020
Software
Gross intangible cost
Import of new system
Total
Amortization
Software
Total
Net residual value
Software
Import of new system
Total
SLC
Agrícola
Consolidated
Balance on 12/31/2019
Additions
Write-offs on
Reclassification
Balance on 12/31/2020
19,537
12,379
2,830
18,282
(25)
22,342
30,661
31,916
21,112
(25)
53,003
Balance on 12/31/2019
Additions
Write-offs
Reclassification
Balance on 12/31/2020
(16,553)
(16,553)
(1,163)
25
(1,163)
25
(22)
(22)
(17.713)
(17.713)
Balance on 12/31/2019
Balance on 12/31/2020
2,984
12,379
15,363
4,629
30,661
35,290
As of December 31, 2020, the balance of implementation of new systems in the amount of R$ 30,661 is mainly represented by the implementation of the SAP operating system.
16. Balances and transactions with related parties
At December 31, 2020 and December 31, 2019, the Parent Company's balances and transactions with related parties are as follows:
a) Related-party balances
Balances receivable from related parties:
Direct subsidiaries
Fazenda Parnaíba Empr. Agr. Ltda
Fazenda Perdizes Empr. Agr. Ltda
Fazenda Pioneira Empr. Agr. S.A.
Parent Company (other accounts receivable)
12/31/2020
12/31/2019
1,046
2,545
255
1,631
242
29,954
SLC Perdizes Empr. Agr. Ltda
23,028
Indirect subsidiaries
SLC-MIT Empr. Agr. S.A.
455
251
Fazenda Parceiro Empr. Agr. Ltda
384
Parent company
SLC Participações S.A.
Consolidated (other accounts receivable)
12/31/2020
12/31/2019
3
8
8
11
11
3
Other related parties
8
9
8
27,721
32,090
8
Portion classified as current liabilities
2,475
1,040
Portion classified as non-current liabilities
25,246
31,050
1 00 00 00 .
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