Management Report 2020 slide image

Management Report 2020

- Management Report 2020 Information on reportable segments SLC Agrícola Agricultural Production 12/31/2020 12/31/2019 Land 12/31/2020 12/31/2019 Eliminations 12/31/2020 12/31/2019 Net revenue Biologic assets Products Costs Gross income Operating expenses/ income Sales expenses General and administrative expenses Management compensation 3,110,558 775,534 2,534,600 504,751 225,144 213,847 (238,155) (212,542) Consolidated 12/31/2020 12/31/2019 3,097,547 2,535,905 775,534 504,751 (2,862,619) (2,332,753) (9,983) 1,023,473 706,598 215,161 (154,485) (84,673) 34,604 (45,621) 168,226 2,838 69,820 (168,335) (169,488) 120,902 (91,640) (142,637) (2,802,782) (2,257,472) 1,070,299 783,184 (289,369) (224,472) (173,964) (152,972) (173,964) (152,972) (120,157) (95,155) (3,887) (2,457) 8,592 8,288 (115,452) (89,324) (14,100) (13,056) (616) Other operating income (expenses) 153,736 176,510 39,107 Income before financial income and taxes 868,988 621,925 249,765 Net financial income (204,823) (232,763) Income before income tax 664,165 389,162 9,401 259,166 Income and social contribution taxes (136,836) (76,205) (40,682) Consolidated Income for the period 527,329 312,957 218,484 (771) 6,066 171,064 7,469 178,533 (17,727) 160,806 (14,716) (13,827) (178,080) (337,823) 103,671 (234,152) (713) (234,865) (150,925) (234,277) 81,244 14,763 31,651 780,930 558,712 (91,751) (144,050) (153,033) (5,689) (158,722) 689,179 414,662 (178,231) (99,621) 510,948 315,041 Agricultural Production Land Eliminations Consolidated 12/31/2020 12/31/2019 12/31/2020 12/31/2019 12/31/2020 12/31/2019 12/31/2020 12/31/2019 Current assets Non-current assets Total assets 4,093,468 2,933,700 6,242,100 4,933,271 10,335,568 7,866,971 166,105 2,255,731 2,421,836 193,964 2,151,136 2,345,100 (58,193) (36,854) (4,109,520) (3,217,088) (4,167,713) (3,253,942) 4,201,380 3,090,810 4,388,311 3,867,319 8,589,691 6,958,129 Current liabilities 2,547,435 2,141,231 Non-currente liabilities 4,635,116 2,743,240 46,707 70,779 Shareholders' equity 3,153,017 2,982,500 Total liabilities and shareholders' equity 10,335,568 7,866,971 2,304,350 2,421,836 53,909 (257,045) 52,680 (1,604,359) 2,238,512 (2,306,309) 2,345,101 (4,167,713) (151,579) 2,337,097 2,043,561 (865,773) 3,101,536 1,930,147 (2,236,591) (3,253,943) 8,589,691 3,151,058 2,984,421 6,958,129 144
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