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Cost of goods sold and services rendered (Tables)
12 Months Ended
Dec. 31, 2017
Analysis of income and expense [abstract]  
Cost of goods sold and services rendered
As of December 31, 2017:
 
2017
 
Crops
 
Rice
 
Dairy
 
All other
segments
 
Sugar,
Ethanol and
Energy
 
Total
Finished goods at the beginning of 2017 (Note 19)
13,117

 
5,473

 

 

 
49,601

 
68,191

Cost of production of manufactured products (Note 6)
5,565

 
68,969

 

 
237

 
378,864

 
453,635

Purchases
82,842

 
7,779

 
2,410

 

 
93,106

 
186,137

Agricultural produce
102,734

 

 
34,569

 
616

 
1,015

 
138,934

Transfer to raw material
(12,998
)
 
(1,354
)
 

 

 

 
(14,352
)
Direct agricultural selling expenses
22,940

 

 

 

 

 
22,940

Tax recoveries (i)

 

 

 

 
(28,478
)
 
(28,478
)
Changes in net realizable value of agricultural produce after harvest
8,852

 

 

 

 

 
8,852

Finished goods at the end of December 31, 2017 (Note 19)
(21,146
)
 
(8,476
)
 

 

 
(32,266
)
 
(61,888
)
Exchange differences
(5,604
)
 
(1,304
)
 

 

 
(336
)
 
(7,244
)
Cost of goods sold and services rendered, and direct agricultural selling expenses
196,302

 
71,087

 
36,979

 
853

 
461,506

 
766,727

 
(i) Correspond to the presumed credit of ICMS (Imposto sobre Circulação de Mercadorias e Prestação de Serviços) over the sale values.
 
As of December 31, 2016:
 
2016
 
Crops
 
Rice
 
Dairy
 
All other
segments
 
Sugar,
Ethanol and
Energy
 
Total
Finished goods at the beginning of 2016
16,034

 
6,904

 
55

 

 
24,631

 
47,624

Cost of production of manufactured products (Note 6)
478

 
61,254

 
371

 
206

 
376,791

 
439,100

Purchases
25,954

 
22,303

 
4,414

 

 
89,745

 
142,416

Agricultural produce
110,252

 

 
27,628

 

 

 
137,880

Transfer to raw material
(8,603
)
 

 

 

 

 
(8,603
)
Direct agricultural selling expenses
19,077

 

 

 

 

 
19,077

Tax recoveries (i)

 

 

 

 
(24,156
)
 
(24,156
)
Changes in net realizable value of agricultural produce after harvest
(5,841
)
 

 

 

 

 
(5,841
)
Finished goods at the end of December 31, 2016 (Note 19)
(13,117
)
 
(5,473
)
 

 

 
(49,601
)
 
(68,191
)
Exchange differences
(2,503
)
 
(1,414
)
 
103

 
6

 
3,083

 
(725
)
Cost of goods sold and services rendered, and direct agricultural selling expenses
141,731

 
83,574

 
32,571

 
212

 
420,493

 
678,581

 
(i) Correspond to the presumed credit of ICMS (Imposto sobre Circulação de Mercadorias e Prestação de Serviços) over the sale values.
 
As of December 31, 2015:
 
2015
 
Crops
 
Rice
 
Dairy
 
All other
segments
 
Sugar,
Ethanol and
Energy
 
Total
Finished goods at the beginning of 2015
21,056

 
4,656

 
76

 

 
50,087

 
75,875

Cost of production of manufactured products (Note 6)
67

 
60,445

 
624

 
603

 
273,127

 
334,866

Purchases
27,625

 
13,520

 
920

 

 
48,610

 
90,675

Agricultural produce
93,536

 

 
31,563

 

 

 
125,099

Transfer to raw material
(6,237
)
 

 

 

 

 
(6,237
)
Direct agricultural selling expenses
29,179

 

 

 

 

 
29,179

Tax recoveries (i)

 

 

 

 
(16,196
)
 
(16,196
)
Changes in net realizable value of agricultural produce after harvest
14,691

 

 

 

 

 
14,691

Finished goods at the end of December 31, 2015
(16,034
)
 
(6,904
)
 
(55
)
 

 
(24,631
)
 
(47,624
)
Exchange differences
(9,596
)
 
(2,642
)
 
(98
)
 

 
(30,206
)
 
(42,542
)
Cost of goods sold and services rendered, and direct agricultural selling expenses
154,287

 
69,075

 
33,030

 
603

 
300,791

 
557,786

 
(i) Correspond to the presumed credit of ICMS (Imposto sobre Circulação de Mercadorias e Prestação de Serviços) over the sale values.