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Expenses by nature (Tables)
12 Months Ended
Dec. 31, 2019
Analysis of income and expense [abstract]  
Schedule of Expenses by Nature
The following table provides the additional disclosure required on the nature of expenses and their relationship to the function within the Group:
 
Expenses by nature for the year ended December 31, 2019:
 
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
1,880

 
4,738

 
4,412

 

 
39,768

 
50,798

 
27,492

 
6,211

 
84,501

Raw materials and consumables
314

 
6,527

 
10,151

 

 
15,683

 
32,675

 

 

 
32,675

Depreciation and amortization
2,581

 
1,897

 
2,140

 

 
122,025

 
128,643

 
11,212

 
868

 
140,723

Depreciation of right of use assets

 
116

 
344

 

 
6,794

 
7,254

 
2,007

 
5

 
9,266

Fuel, lubricants and others
228

 
83

 
1,381

 

 
25,430

 
27,122

 
593

 
225

 
27,940

Maintenance and repairs
290

 
1,120

 
985

 

 
19,694

 
22,089

 
1,755

 
534

 
24,378

Freights
146

 
2,405

 
1,959

 

 
784

 
5,294

 

 
23,130

 
28,424

Export taxes / selling taxes

 

 

 

 

 

 

 
52,312

 
52,312

Export expenses

 

 

 

 

 

 

 
5,552

 
5,552

Contractors and services
1,051

 
138

 
40

 

 
9,381

 
10,610

 

 

 
10,610

Energy transmission

 

 

 

 

 

 
88

 
3,057

 
3,145

Energy power
725

 
1,298

 
1,659

 

 
1,181

 
4,863

 
145

 
145

 
5,153

Professional fees
20

 
65

 
127

 

 
175

 
387

 
8,065

 
1,047

 
9,499

Other taxes
1

 
74

 
81

 

 
1,241

 
1,397

 
1,089

 
28

 
2,514

Contingencies

 

 

 

 

 

 
459

 

 
459

Lease expense and similar arrangements
83

 
171

 
78

 

 

 
332

 
831

 
125

 
1,288

Third parties raw materials
7,136

 
5,629

 
18,131

 

 
11,243

 
42,139

 

 

 
42,139

Tax recoveries

 

 

 

 
(396
)
 
(396
)
 

 

 
(396
)
Others
431

 
695

 
681

 

 
2,324

 
4,131

 
3,466

 
13,733

 
21,330

Subtotal
14,886

 
24,956

 
42,169

 

 
255,327

 
337,338

 
57,202

 
106,972

 
501,512

Own agricultural produce consumed
19,066

 
41,430

 
26,682

 

 
99,637

 
186,815

 

 

 
186,815

Total
33,952

 
66,386

 
68,851

 

 
354,964

 
524,153

 
57,202

 
106,972

 
688,327

 
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)
 
 
 
 
 
 
 
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

 
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