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Expenses by nature (Tables)
12 Months Ended
Dec. 31, 2018
Analysis of income and expense [abstract]  
Expenses by nature
Expenses by nature for the year ended December 31, 2018:
 
Cost of production of manufactured products (Note 5)
 
General and
Administrative
Expenses
 
Selling
Expenses
 
Total
 
Crops
 
Rice
 
Dairy
 
All other
segments
 
Sugar,
Ethanol and
Energy
 
Total
 
 
 
Salaries, social security expenses and employee benefits

 
5,055

 
115

 
36

 
46,106

 
51,312

 
29,245

 
5,908

 
86,465

Raw materials and consumables
733

 
4,391

 
282

 

 
10,122

 
15,528

 

 

 
15,528

Depreciation and amortization

 
1,764

 
118

 

 
115,253

 
117,135

 
9,667

 
767

 
127,569

Fuel, lubricants and others

 
117

 

 

 
26,267

 
26,384

 
614

 
192

 
27,190

Maintenance and repairs

 
1,452

 
30

 

 
19,715

 
21,197

 
1,573

 
365

 
23,135

Freights
47

 
2,519

 
436

 

 
685

 
3,687

 

 
24,700

 
28,387

Export taxes / selling taxes

 

 

 

 

 

 

 
42,074

 
42,074

Export expenses

 

 

 

 

 

 

 
2,774

 
2,774

Contractors and services
2,885

 
254

 
1,279

 

 
7,901

 
12,319

 

 

 
12,319

Energy transmission

 

 

 

 

 

 

 
2,689

 
2,689

Energy power

 
1,239

 
138

 

 
1,340

 
2,717

 
145

 
57

 
2,919

Professional fees

 
52

 

 

 
484

 
536

 
7,781

 
556

 
8,873

Other taxes

 
71

 

 

 
1,841

 
1,912

 
1,309

 
10

 
3,231

Contingencies

 

 

 

 

 

 
1,345

 

 
1,345

Lease expense and similar arrangements

 
276

 
3

 

 

 
279

 
1,077

 
53

 
1,409

Third parties raw materials

 
2,913

 

 

 
13,154

 
16,067

 

 

 
16,067

Others
3

 
1,697

 
223

 

 
5,067

 
6,990

 
3,324

 
10,070

 
20,384

Subtotal
3,668

 
21,800

 
2,624

 
36

 
247,935

 
276,063

 
56,080

 
90,215

 
422,358

Own agricultural produce consumed
14,262

 
39,800

 
4,922

 

 
101,560

 
160,544

 

 

 
160,544

Total
17,930

 
61,600

 
7,546

 
36

 
349,495

 
436,607

 
56,080

 
90,215

 
582,902

 
Expenses by nature for the year ended December 31, 2017:
 
Cost of production of manufactured products (Note 5)
 
General and
Administrative
Expenses
 
Selling
Expenses
 
Total
 
Crops
 
Rice
 
Dairy
 
All other
segments
 
Sugar,
Ethanol and
Energy
 
Total
 
 
 
Salaries, social security expenses and employee benefits

 
7,115

 

 
229

 
50,243

 
57,587

 
33,969

 
6,724

 
98,280

Raw materials and consumables
695

 
3,579

 

 

 
9,343

 
13,617

 

 

 
13,617

Depreciation and amortization

 
836

 

 
8

 
119,427

 
120,271

 
6,162

 
778

 
127,211

Fuel, lubricants and others

 
109

 

 

 
25,272

 
25,381

 
454

 
242

 
26,077

Maintenance and repairs

 
1,750

 

 

 
17,005

 
18,755

 
1,189

 
469

 
20,413

Freights

 
6,074

 

 

 
572

 
6,646

 

 
33,682

 
40,328

Export taxes / selling taxes

 

 

 

 

 

 

 
36,808

 
36,808

Export expenses

 

 

 

 

 

 

 
3,511

 
3,511

Contractors and services
1,054

 

 

 

 
6,191

 
7,245

 

 

 
7,245

Energy transmission

 

 

 

 

 

 

 
3,312

 
3,312

Energy power

 
1,342

 

 

 
1,525

 
2,867

 
190

 
53

 
3,110

Professional fees

 
51

 

 

 
352

 
403

 
7,519

 
1,633

 
9,555

Other taxes

 
93

 

 

 
1,978

 
2,071

 
845

 
5

 
2,921

Contingencies

 

 

 

 

 

 
2,174

 

 
2,174

Lease expense and similar arrangements

 
269

 

 

 

 
269

 
1,334

 
56

 
1,659

Third parties raw materials

 
6,808

 

 

 
34,161

 
40,969

 

 

 
40,969

Others
6

 
955

 

 

 
4,261

 
5,222

 
3,463

 
8,126

 
16,811

Subtotal
1,755

 
28,981

 

 
237

 
270,330

 
301,303

 
57,299

 
95,399

 
454,001

Own agricultural produce consumed
3,810

 
39,988

 

 

 
108,534

 
152,332

 

 

 
152,332

Total
5,565

 
68,969

 

 
237

 
378,864

 
453,635

 
57,299

 
95,399

 
606,333



 
Expenses by nature for the year ended December 31, 2016:

 
Cost of production of manufactured products (Note 5)
 
 
 
 
 
 
 
Crops
 
Rice
 
Dairy
 
All other
segments
 
Sugar,
Ethanol and
Energy
 
Total
 
General and
Administrative
Expenses
 
Selling
Expenses
 
Total
Salaries, social security expenses and employee benefits

 
5,590

 

 
206

 
54,225

 
60,021

 
30,935

 
5,358

 
96,314

Raw materials and consumables
468

 
3,927

 

 

 
7,025

 
11,420

 

 

 
11,420

Depreciation and amortization

 
856

 

 

 
102,620

 
103,476

 
5,006

 
695

 
109,177

Fuel, lubricants and others

 
86

 

 

 
26,307

 
26,393

 
450

 
368

 
27,211

Maintenance and repairs

 
1,408

 

 

 
21,641

 
23,049

 
931

 
390

 
24,370

Freights

 
4,901

 
14

 

 
330

 
5,245

 

 
29,976

 
35,221

Export taxes / selling taxes

 

 

 

 

 

 

 
29,375

 
29,375

Export expenses

 

 

 

 

 

 

 
3,649

 
3,649

Contractors and services
10

 

 
39

 

 
4,374

 
4,423

 

 

 
4,423

Energy transmission

 

 

 

 

 

 

 
2,890

 
2,890

Energy power

 
913

 

 

 
1,007

 
1,920

 
795

 
211

 
2,926

Professional fees

 
90

 

 

 
387

 
477

 
5,495

 
1,105

 
7,077

Other taxes

 
58

 

 

 
2,012

 
2,070

 
653

 
8

 
2,731

Contingencies

 

 

 

 

 

 
1,835

 

 
1,835

Lease expense and similar arrangements

 
145

 

 

 

 
145

 
1,185

 
51

 
1,381

Third parties raw materials

 
3,001

 

 

 
26,552

 
29,553

 

 

 
29,553

Tax recoveries

 

 

 

 
(11,527
)
 
(11,527
)
 

 

 
(11,527
)
Others

 
1,344

 

 

 
4,428

 
5,772

 
3,465

 
6,597

 
15,834

Subtotal
478

 
22,319

 
53

 
206

 
239,381

 
262,437

 
50,750

 
80,673

 
393,860

Own agricultural produce consumed

 
38,935

 
318

 

 
137,410

 
176,663

 

 

 
176,663

Total
478

 
61,254

 
371

 
206

 
376,791

 
439,100

 
50,750

 
80,673

 
570,523