XML 50 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

24. SEGMENT INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure of operating segments [abstract] |
SEGMENT INFORMATION |
24. | SEGMENT INFORMATION
The operating segments are reported consistently with the management reports provided to the main strategic and operational decision makers for assessing the performance of each segment and allocation of resources. The operating segments information is prepared considering three reportable segments, being: Brazil, International and Other Segments. The operating segments include the sales of all distribution channels and are subdivided according to the nature of the products, for which the characteristics are described below:
| » | Poultry: production and sale of whole poultry and in-natura cuts.
| » | Pork and others: production and sale of in-natura cuts.
| » | Processed: production and sale of processed food, frozen and processed products derived from poultry, pork and beef, margarine, vegetables and soybean-based products.
| » | Other sales: sale of flour for food service and others.
Other segments are comprised of commercialization and development of animal nutrition ingredients, human nutrition, plant nutrition (fertilizers) and health care (health and wellness), as well as commercialization of agricultural products. The items not allocated to the segments are presented as Corporate and refer to relevant events not attributable to the operating segments. The net sales for each reportable operating segment is set forth below:
Net sales |  | 12.31.20 |  | 12.31.19 |  | 12.31.18
Brazil |  |  |  |  |  |
In-natura |  | 5,014,250 |  | 4,635,597 |  | 3,998,483
Poultry |  | 3,738,560 |  | 3,692,377 |  | 3,198,356
Pork and other |  | 1,275,690 |  | 943,220 |  | 800,127
Processed |  | 15,944,162 |  | 12,808,408 |  | 12,274,681
Other sales |  | 26,707 |  | 45,474 |  | 19,372
|  | 20,985,119 |  | 17,489,479 |  | 16,292,536
International |  |  |  |  |  |
In-natura |  | 14,570,620 |  | 12,605,846 |  | 10,905,155
Poultry |  | 12,246,499 |  | 11,262,954 |  | 10,021,923
Pork and other |  | 2,324,121 |  | 1,342,892 |  | 883,232
Processed |  | 2,366,204 |  | 2,119,918 |  | 1,850,614
Other sales |  | 303,370 |  | 173,630 |  | 312,902
|  | 17,240,194 |  | 14,899,394 |  | 13,068,671
Other segments |  | 1,244,387 |  | 1,058,107 |  | 827,214
|  | 39,469,700 |  | 33,446,980 |  | 30,188,421
The income (loss) before financial results for each segment and for Corporate is set forth below:
|  | 12.31.20 |  | 12.31.19 |  | 12.31.18
Brazil |  | 2,081,150 |  | 1,818,813 |  | 590,416
International |  | 1,100,212 |  | 1,275,285 |  | 23,778
Other segments |  | 197,233 |  | 109,138 |  | 89,311
Sub total |  | 3,378,595 |  | 3,203,236 |  | 703,505
Corporate |  | (327,366) |  | (454,899) |  | (909,839)
|  | 3,051,229 |  | 2,748,337 |  | (206,334)
The composition of the main effects not allocated to the operating segments and presented as Corporate is set forth below:
Corporate |  | 12.31.20 |  | 12.31.19 |  | 12.31.18
Investigations involving the Company (note 1.2) |  | (28,004) |  | (79,208) |  | (492,795)
Agreement - Class Action (note 1.3) |  | - |  | (204,436) |  | -
Tax and civil contingencies |  | (109,088) |  | (63,228) |  | (2,530)
Expenses COVID-19 (1) |  | (81,562) |  | - |  | -
Results with disposal of businesses |  | (29,471) |  | 3,234 |  | (56,950)
Results with sale and disposal of fixed assets |  | (28,178) |  | (14,642) |  | 28,485
Expenses with demobilization |  | (16,494) |  | (39,281) |  | (36,543)
Effects of the truck drivers' strike |  | - |  | - |  | (85,057)
Impairment of investments |  | (62,006) |  | (21,751) |  | (56,497)
Restructuring plan |  | (58) |  | (14,460) |  | (206,095)
Other (2) |  | 27,495 |  | (21,127) |  | (1,857)
|  | (327,366) |  | (454,899) |  | (909,839)
(1) | Mainly comprised of donations in Brazil, consultants and expenses with health and safety, which are not associated with the business segments.
(2) | For the year ended on December 31, 2019, it includes the expense of R$19,045 in favor of the Municipality of Lucas do Rio Verde, arising from the housing incentive program for employees.
No customer individually or in aggregate (economic group) accounted for more than 5% of net sales for the year ended on December 31, 2020, 2019 and 2018. The goodwill arising from business combinations and the intangible assets with indefinite useful life (trademarks) were allocated to the reportable operating segments, considering the economic benefits generated by such intangible assets. The allocation of these intangible assets is presented below:
| Goodwill |  | Trademarks |  | Total
| 12.31.20 |  | 12.31.19 |  | 12.31.20 |  | 12.31.19 |  | 12.31.20 |  | 12.31.19
Brazil | 1,151,498 |  | 1,151,498 |  | 982,478 |  | 982,478 |  | 2,133,976 |  | 2,133,976
International | 1,784,079 |  | 1,562,104 |  | 345,260 |  | 339,784 |  | 2,129,339 |  | 1,901,888
| 2,935,577 |  | 2,713,602 |  | 1,327,738 |  | 1,322,262 |  | 4,263,315 |  | 4,035,864
Information related to total assets by reportable segment is not disclosed, as it is not included in the set of information made available to the Company’s management, which makes investment decisions and determine allocation of resources based on information about the consolidated assets.

X
- Definition The entire disclosure for operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS08_g20-24_TI -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfEntitysReportableSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration