SLC Agricola SA
BOVESPA:SLCE3
Balance Sheet
Balance Sheet Decomposition
SLC Agricola SA
SLC Agricola SA
Balance Sheet
SLC Agricola SA
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
3
|
27
|
3
|
0
|
1
|
131
|
144
|
232
|
239
|
624
|
889
|
612
|
512
|
829
|
1 604
|
140
|
1 236
|
1 614
|
1 980
|
|
| Cash |
1
|
1
|
3
|
27
|
3
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
29
|
96
|
104
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
144
|
232
|
239
|
624
|
889
|
612
|
512
|
829
|
1 604
|
120
|
1 207
|
1 518
|
1 876
|
|
| Short-Term Investments |
6
|
27
|
28
|
140
|
222
|
142
|
110
|
0
|
13
|
161
|
133
|
78
|
176
|
138
|
130
|
55
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
48
|
36
|
28
|
39
|
53
|
82
|
124
|
142
|
164
|
156
|
228
|
286
|
151
|
342
|
290
|
303
|
284
|
320
|
355
|
320
|
498
|
|
| Accounts Receivables |
20
|
14
|
4
|
13
|
12
|
37
|
46
|
54
|
55
|
62
|
121
|
177
|
73
|
168
|
132
|
178
|
207
|
147
|
174
|
144
|
251
|
|
| Other Receivables |
28
|
22
|
24
|
26
|
41
|
45
|
78
|
87
|
109
|
94
|
107
|
110
|
77
|
173
|
159
|
125
|
77
|
173
|
181
|
176
|
246
|
|
| Inventory |
200
|
181
|
153
|
230
|
453
|
438
|
430
|
693
|
711
|
893
|
996
|
1 152
|
1 008
|
1 093
|
1 574
|
1 852
|
2 193
|
4 497
|
5 144
|
5 145
|
5 566
|
|
| Other Current Assets |
11
|
1
|
3
|
3
|
52
|
57
|
74
|
22
|
43
|
12
|
17
|
37
|
109
|
67
|
75
|
51
|
120
|
152
|
298
|
289
|
347
|
|
| Total Current Assets |
266
|
245
|
215
|
440
|
783
|
719
|
738
|
987
|
1 075
|
1 454
|
1 613
|
2 177
|
2 332
|
2 250
|
2 582
|
3 091
|
4 201
|
5 109
|
7 033
|
7 367
|
8 390
|
|
| PP&E Net |
143
|
160
|
157
|
296
|
661
|
772
|
2 257
|
2 564
|
2 601
|
2 690
|
2 754
|
2 765
|
2 686
|
2 648
|
2 784
|
3 434
|
3 773
|
6 440
|
6 614
|
7 281
|
7 985
|
|
| PP&E Gross |
0
|
0
|
0
|
296
|
661
|
772
|
2 257
|
2 564
|
2 601
|
2 690
|
2 754
|
2 765
|
2 686
|
2 648
|
2 784
|
3 434
|
3 773
|
6 440
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
99
|
168
|
226
|
31
|
349
|
415
|
517
|
600
|
677
|
758
|
834
|
935
|
1 114
|
1 237
|
1 520
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
9
|
10
|
11
|
10
|
8
|
6
|
5
|
3
|
3
|
10
|
7
|
15
|
35
|
71
|
84
|
91
|
74
|
|
| Goodwill |
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
47
|
47
|
|
| Note Receivable |
1
|
1
|
1
|
1
|
1
|
1
|
35
|
20
|
23
|
100
|
116
|
144
|
143
|
138
|
145
|
166
|
187
|
274
|
335
|
327
|
321
|
|
| Long-Term Investments |
64
|
68
|
19
|
0
|
6
|
3
|
1
|
0
|
0
|
0
|
0
|
93
|
211
|
202
|
209
|
218
|
225
|
336
|
390
|
436
|
65
|
|
| Other Long-Term Assets |
36
|
52
|
57
|
97
|
68
|
67
|
76
|
3
|
9
|
12
|
11
|
128
|
79
|
45
|
29
|
34
|
168
|
589
|
365
|
307
|
692
|
|
| Other Assets |
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
47
|
47
|
|
| Total Assets |
509
N/A
|
527
+3%
|
450
-15%
|
848
+89%
|
1 542
+82%
|
1 585
+3%
|
3 117
+97%
|
3 585
+15%
|
3 716
+4%
|
4 261
+15%
|
4 499
+6%
|
5 310
+18%
|
5 453
+3%
|
5 294
-3%
|
5 756
+9%
|
6 958
+21%
|
8 590
+23%
|
12 866
+50%
|
14 868
+16%
|
15 856
+7%
|
17 574
+11%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
4
|
3
|
4
|
12
|
11
|
63
|
95
|
118
|
138
|
236
|
313
|
399
|
440
|
424
|
704
|
922
|
1 102
|
1 009
|
1 565
|
1 258
|
1 888
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
10
|
11
|
40
|
51
|
56
|
63
|
73
|
13
|
28
|
101
|
84
|
49
|
37
|
|
| Short-Term Debt |
0
|
0
|
0
|
30
|
44
|
39
|
50
|
114
|
95
|
127
|
50
|
76
|
82
|
18
|
12
|
12
|
12
|
94
|
86
|
54
|
613
|
|
| Current Portion of Long-Term Debt |
143
|
151
|
92
|
127
|
181
|
232
|
260
|
385
|
436
|
692
|
781
|
932
|
1 156
|
861
|
739
|
814
|
540
|
1 182
|
1 805
|
1 712
|
1 935
|
|
| Other Current Liabilities |
37
|
30
|
40
|
34
|
197
|
63
|
83
|
196
|
122
|
129
|
160
|
291
|
105
|
296
|
363
|
282
|
655
|
1 447
|
1 049
|
967
|
1 673
|
|
| Total Current Liabilities |
185
|
184
|
136
|
202
|
432
|
397
|
493
|
818
|
800
|
1 196
|
1 343
|
1 748
|
1 838
|
1 662
|
1 890
|
2 044
|
2 337
|
3 832
|
4 590
|
4 040
|
6 146
|
|
| Long-Term Debt |
39
|
53
|
69
|
59
|
212
|
228
|
190
|
255
|
375
|
478
|
551
|
947
|
746
|
728
|
866
|
1 675
|
2 812
|
4 742
|
4 903
|
5 957
|
6 731
|
|
| Deferred Income Tax |
23
|
28
|
25
|
36
|
59
|
63
|
505
|
457
|
458
|
420
|
184
|
153
|
216
|
187
|
196
|
248
|
231
|
361
|
444
|
436
|
173
|
|
| Minority Interest |
76
|
70
|
27
|
0
|
0
|
0
|
0
|
0
|
46
|
128
|
190
|
187
|
178
|
189
|
197
|
200
|
211
|
251
|
298
|
315
|
107
|
|
| Other Liabilities |
1
|
3
|
1
|
28
|
122
|
83
|
54
|
135
|
88
|
31
|
28
|
69
|
24
|
14
|
8
|
7
|
59
|
155
|
35
|
181
|
421
|
|
| Total Liabilities |
324
N/A
|
338
+4%
|
258
-24%
|
325
+26%
|
826
+154%
|
771
-7%
|
1 242
+61%
|
1 664
+34%
|
1 768
+6%
|
2 252
+27%
|
2 295
+2%
|
3 104
+35%
|
3 002
-3%
|
2 780
-7%
|
3 157
+14%
|
4 173
+32%
|
5 649
+35%
|
9 342
+65%
|
10 270
+10%
|
10 929
+6%
|
13 577
+24%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
73
|
81
|
141
|
253
|
557
|
557
|
557
|
557
|
557
|
557
|
557
|
948
|
948
|
948
|
948
|
948
|
948
|
1 513
|
1 513
|
2 013
|
2 013
|
|
| Retained Earnings |
113
|
108
|
51
|
270
|
274
|
278
|
340
|
480
|
505
|
601
|
693
|
399
|
404
|
516
|
600
|
720
|
1 076
|
1 340
|
2 060
|
1 564
|
1 351
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
14
|
16
|
12
|
20
|
8
|
7
|
33
|
32
|
31
|
61
|
37
|
64
|
53
|
117
|
280
|
58
|
49
|
|
| Other Equity |
0
|
0
|
0
|
0
|
101
|
6
|
989
|
903
|
893
|
857
|
986
|
891
|
1 130
|
1 111
|
1 088
|
1 182
|
970
|
789
|
1 306
|
1 408
|
683
|
|
| Total Equity |
186
N/A
|
189
+2%
|
192
+1%
|
523
+173%
|
716
+37%
|
814
+14%
|
1 875
+130%
|
1 920
+2%
|
1 948
+1%
|
2 009
+3%
|
2 203
+10%
|
2 206
+0%
|
2 451
+11%
|
2 513
+3%
|
2 598
+3%
|
2 785
+7%
|
2 940
+6%
|
3 525
+20%
|
4 599
+30%
|
4 927
+7%
|
3 998
-19%
|
|
| Total Liabilities & Equity |
509
N/A
|
527
+3%
|
450
-15%
|
848
+89%
|
1 542
+82%
|
1 585
+3%
|
3 117
+97%
|
3 585
+15%
|
3 716
+4%
|
4 261
+15%
|
4 499
+6%
|
5 310
+18%
|
5 453
+3%
|
5 294
-3%
|
5 756
+9%
|
6 958
+21%
|
8 590
+23%
|
12 866
+50%
|
14 868
+16%
|
15 856
+7%
|
17 574
+11%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
179
|
195
|
195
|
196
|
195
|
197
|
197
|
194
|
194
|
214
|
211
|
207
|
206
|
227
|
503
|
449
|
440
|
441
|
|