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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2021
Schedule of operating income for each operating segment

The net sales by nature for each reportable operating segment is set forth below:

Net sales   12.31.21   12.31.20   12.31.19
Brazil            
In-natura            6,002,585            5,014,250            4,635,597
Poultry            4,544,724            3,738,560            3,692,377
Pork and other            1,457,861            1,275,690               943,220
Processed          18,729,686          15,944,162          12,808,408
Other sales                 76,618                 26,707                 45,474
           24,808,889          20,985,119          17,489,479
             
International            
In-natura          18,212,688          14,570,620          12,605,846
Poultry          15,818,512          12,246,499          11,262,954
Pork and other            2,394,176            2,324,121            1,342,892
Processed            2,955,431            2,366,204            2,119,918
Other sales               346,585               303,370               173,630
           21,514,704          17,240,194          14,899,394
             
Other segments            2,019,712            1,244,387            1,058,107
           48,343,305          39,469,700          33,446,980

 

The income (loss) before financial results for each segment and for Corporate is set forth below:

    12.31.21   12.31.20   12.31.19
Brazil            1,583,899            2,081,150            1,818,813
International               942,006            1,100,212            1,275,285
Other segments               393,477               197,233               109,138
Sub total            2,919,382            3,378,595            3,203,236
Corporate                 90,405             (327,366)             (454,899)
             3,009,787            3,051,229            2,748,337
Schedule of operating income for each operating segment

The income (loss) before financial results for each segment and for Corporate is set forth below:

    12.31.21   12.31.20   12.31.19
Brazil            1,583,899            2,081,150            1,818,813
International               942,006            1,100,212            1,275,285
Other segments               393,477               197,233               109,138
Sub total            2,919,382            3,378,595            3,203,236
Corporate                 90,405             (327,366)             (454,899)
             3,009,787            3,051,229            2,748,337
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   12.31.21   12.31.20   12.31.19
Impairment and result in the sale of investments                 76,148               (62,006)               (21,751)
Results with sale and disposal of fixed assets                 65,884               (28,178)               (14,642)
Reversal/(provision) for tax and civil contingencies                 30,587             (109,088)               (63,228)
Expenses with demobilization                 (6,814)               (16,494)               (39,281)
Investigations involving the Company (note 1.5)                 (9,003)               (28,004)               (79,208)
Expenses COVID-19 (1)               (74,482)               (81,562)                         -
Arbitration reversal                         -                 14,520                         -
Restructuring plan                         -                      (58)               (14,460)
Results with disposal of businesses                         -               (29,471)                  3,234
Agreement - Class Action                         -                         -             (204,436)
Other                  8,085                 12,975               (21,127)
                  90,405             (327,366)             (454,899)
(1)Mainly comprised of donations in Brazil, consultants and expenses with health and safety, which are not associated with the business segments.
Schedule of goodwill and intangible assets arising from business combination

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
  12.31.21   12.31.20   12.31.21   12.31.20   12.31.21   12.31.20
Brazil        1,151,498          1,151,498            982,478            982,478          2,133,976          2,133,976
International        1,813,986          1,784,079            275,982            345,260          2,089,968          2,129,339
Other segments          459,699                     -               474,875                     -               934,574                     -   
         3,425,183          2,935,577          1,733,335          1,327,738          5,158,518          4,263,315