XML 85 R65.htm IDEA: XBRL DOCUMENT

24. SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure of operating segments [abstract]

Schedule of net sales for each operating segment

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

Schedule of operating income for each operating segment

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)

Schedule of composition of the main effects not allocated to the operating segments

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.

Schedule of goodwill and intangible assets arising from business combination


	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