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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of net sales for each operating segment

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


				2021				2020
Net sales		Jul - Sep		Jan - Sep		Jul - Sep		Jan - Sep
Brazil
In-natura		1,634,165		4,380,670		1,251,395		3,601,927
Poultry		1,255,312		3,324,314		907,235		2,670,960
Pork and other		378,853		1,056,356		344,160		930,967
Processed		4,740,367		13,167,042		4,032,656		10,966,468
Other sales		17,509		54,550		7,654		21,321
		6,392,041		17,602,262		5,291,705		14,589,716

International
In-natura		4,642,946		13,250,947		3,635,187		10,651,454
Poultry		4,047,027		11,291,729		3,016,452		8,994,799
Pork and other		595,919		1,959,218		618,735		1,656,655
Processed		758,768		2,162,453		589,996		1,664,171
Other sales		46,992		284,362		84,187		216,733
		5,448,706		15,697,762		4,309,370		12,532,358

Other segments		549,238		1,318,839		341,516		873,508
		12,389,985		34,618,863		9,942,591		27,995,582

Schedule of operating income for each operating segment

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


				2021				2020
		Jul - Sep		Jan - Sep		Jul - Sep		Jan - Sep
Brazil		515,846		1,015,749		566,784		1,282,928
International		113,515		569,495		200,302		868,636
Other segments		105,017		282,076		62,496		122,654
Sub total		734,378		1,867,320		829,582		2,274,218
Corporate		(3,898)		71,393		(85,505)		(183,839)
		730,480		1,938,713		744,077		2,090,379

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:


				2021				2020
Corporate		Jul - Sep		Jan - Sep		Jul - Sep		Jan - Sep
Expenses COVID-19 (1)		(23,386)		(48,382)		(40,568)		(66,828)
Investigations involving the Company (note 1.5)		(412)		(8,554)		(4,027)		(28,099)
Expenses with demobilization		(634)		(3,654)		(5,034)		(5,034)
Impairment and result in the sale of investments		52,557		76,147		-		(6,763)
Reversal/(provision) for tax and civil contingencies		(35,230)		39,695		(5,350)		(65,239)
Results with sale and disposal of fixed assets		4,173		16,258		(5,544)		(11,531)
Results with disposal of businesses		-				(26,943)		(26,943)
Arbitration reversal		-		-		-		14,520
Restructuring plan		-		-		-		13
Other		(966)		(117)		1,961		12,065
		(3,898)		71,393		(85,505)		(183,839)

(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
	09.30.21		12.31.20		09.30.21		12.31.20		09.30.21		12.31.20
Brazil	1,151,498		1,151,498		982,478		982,478		2,133,976		2,133,976
International	1,868,105		1,784,079		323,485		345,260		2,191,590		2,129,339
Other segments	1,011,828		-		298		-		1,012,126		-
	4,031,431		2,935,577		1,306,261		1,327,738		5,337,692		4,263,315