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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

The intangible assets rollforward is set forth below:

The intangible assets rollforward is set forth below:



	Average rate (1)		12.31.20		Additions		Disposals		Business combination (note 1.2)		Transfers		Exchange rate variation	09.30.21
Cost
Goodwill			2,935,577		-		(6,145)		1,061,987		-		40,012	4,031,431
Trademarks			1,327,738		-		-		275		-		(21,752)	1,306,261
Non-compete agreement			107,162		378		(3,079)		-		-		1,652	106,113
Outgrowers relationship			5,328		197		-		-		-		-	5,525
Patents			6,205		-		(3,723)		-		-		3	2,485
Customer relationship			1,067,713		-		-		-		-		(3,161)	1,064,552
Software			657,255		5,218		(581)		1,826		143,434		(324)	806,828
Intangible in progress			46,054		132,856		-		-		(120,008)		(14)	58,888
			6,153,032		138,649		(13,528)		1,064,088		23,426		16,416	7,382,083

Amortization
Non-compete agreement	21.56%		(97,408)		(7,596)		3,079		-		-		(1,447)	(103,372)
Outgrowers relationship	15.82%		(4,695)		(439)		-		-		-		-	(5,134)
Patents	10.00%		(5,999)		(18)		3,723		-		-		(1)	(2,295)
Customer relationship	7.39%		(375,131)		(59,525)		-		-		-		(2,236)	(436,892)
Software	40.48%		(449,697)		(140,218)		463		-		5		102	(589,345)
			(932,930)		(207,796)		7,265		-		5		(3,582)	(1,137,038)
			5,220,102		(69,147)		(6,263)		1,064,088		23,431		12,834	6,245,045

(1)	Weighted average annual rate.


	^{Average rate (1)}		12.31.19		Additions		Disposals		Transfers (2)		Exchange rate variation		12.31.20
Cost
Goodwill			2,713,602		-		-		(6,970)		228,945		2,935,577
Trademarks			1,322,262		-		-		-		5,476		1,327,738
Non-compete agreement			99,229		413		(379)		-		7,899		107,162
Outgrowers relationship			14,604		-		(9,276)		-		-		5,328
Patents			6,305		-		(115)		-		15		6,205
Customer relationship			892,758		-		-		-		174,955		1,067,713
Software			523,615		73,423		(45,851)		97,117		8,951		657,255
Intangible in progress			12,151		95,111		-		(61,434)		226		46,054
			5,584,526		168,947		(55,621)		28,713		426,467		6,153,032

Amortization
Non-compete agreement	23.41%		(74,190)		(18,784)		379		-		(4,813)		(97,408)
Outgrowers relationship	12.75%		(12,744)		(1,030)		9,079		-		-		(4,695)
Patents	10.00%		(5,626)		(476)		115		-		(12)		(5,999)
Customer relationship	7.35%		(242,263)		(79,969)		-		-		(52,899)		(375,131)
Software	34.22%		(341,624)		(153,288)		43,718		9,562		(8,065)		(449,697)
			(676,447)		(253,547)		53,291		9,562		(65,789)		(932,930)
			4,908,079		(84,600)		(2,330)		38,275		360,678		5,220,102

(1)

Weighted average annual rate.

(2)

Related to transfer of R$6,970 to assets held for sales.