Investor Presentaiton
=
2021
Total,
Votorantim
Nexa
Long steels Votorantim Holding and
industrial Votorantim
Total,
Assets
Cimentos
Resources
CBA
(*)
Energia
other Eliminations
segments
Investments
1,085
1
205
3,376
Advance for investment property
Property, plant and equipment
18,244
Intangible assets
9,706
10,728
6,995
5,151
496
33
37,808
58
426
(28,607)
13,868
58
Finanças Eliminations consolidated
6,510
(6,687)
13,691
58
35,078
35,078
998
Right to use assets arising from leases
Biological assets
1,352
71
43
12
62
27
4
(1,033)
16,703
16,703
2
12
1
89
1,492
90
1,492
90
Total assets
(*) Relates to long steel operations in Argentina.
33,726
19,190
7,489
554
6,401
42,255
(29,633) 79,982
6,511
(6,687)
79,806
44,679
27,580
11,943
2,386
7,810
54,573
(30,923)
118,048
6,997
(6,687)
118,358
2021
Liabilities and equity
Total,
Votorantim
Nexa
Cimentos Resources
CBA
Long steels Votorantim Holding and
(*) Energia
other Eliminations
industrial Votorantim
segments
Total,
Finanças Eliminations consolidated
Current liabilities
Borrowing
262
261
69
Lease liabilities
201
91
27
5
2
11
4
603
603
330
330
Derivative financial instruments
198
127
231
556
556
Confirming payable
1,546
1,301
558
3,405
3,405
Trade payables
3,606
2,298
656
204
377
19
(246)
6,914
6,914
Salaries and payroll charges
629
424
162
27
27
108
1,377
1,377
Taxes payable
349
360
78
111
9
603
1,510
117
1,627
Advances from customers
40
33
48
41
9
17
188
188
Dividends payable
844
100
142
74
1,520
(1,056)
1,624
1,624
Use of public assets
50
51
74
175
175
Electric power futures contracts
22
11
767
800
800
Deferred revenue
silver streaming
185
185
185
Other
1,103
209
73
8,850
5,440
2,129
392
1,265
139
2,421
(1)
1,527
2
1,529
(1,303)
Liabilities related to assets held-for-sale
12
1,151
19,194
1,163
119
19,313
1,163
8,862
5,440
2,129
1,543
1,265
2,421
(1,303)
20,357
119
20,476
191View entire presentation