| Schedule of Operating Sales |
a)Operating sales
| | |
2025 | | |
2024 | | |
2023 | |
| Sales of grains | |
| 442,530 | | |
| 420,072 | | |
| 593,787 | |
| Sales of cotton | |
| 90,583 | | |
| 79,800 | | |
| 39,600 | |
| Sales of sugarcane | |
| 325,265 | | |
| 239,313 | | |
| 247,260 | |
| Sales of beef cattle | |
| 26,457 | | |
| 31,362 | | |
| 26,262 | |
| Lease | |
| 11,868 | | |
| 17,833 | | |
| 17,997 | |
| Other revenues | |
| 5,026 | | |
| 7,400 | | |
| 5,542 | |
| Gross operating revenue | |
| 901,729 | | |
| 795,780 | | |
| 930,448 | |
| | |
| | | |
| | | |
| | |
| Sales deductions | |
| | | |
| | | |
| | |
| Taxes on sales | |
| (24,286 | ) | |
| (24,654 | ) | |
| (27,076 | ) |
| Net revenue | |
| 877,443 | | |
| 771,126 | | |
| 903,372 | |
|
| Schedule of Sale of Farms |
b)Sale of farms
| | |
2025 | | |
2024 | | |
2023 | |
| Sale of farm (i) | |
| 343,113 | | |
| 421,549 | | |
| 544,995 | |
| Adjustment to present value | |
| (101,814 | ) | |
| (127,024 | ) | |
| (99,566 | ) |
| Gross revenue from sale of farm | |
| 241,299 | | |
| 294,525 | | |
| 445,429 | |
| Sales taxes | |
| (8,304 | ) | |
| (10,751 | ) | |
| (14,811 | ) |
| Cost of sale of farm | |
| (52,909 | ) | |
| (35,399 | ) | |
| (84,553 | ) |
| Gain from sale of farm | |
| 180,086 | | |
| 248,375 | | |
| 346,065 | |
| Selling expenses | |
| (6,825 | ) | |
| (5,787 | ) | |
| (189 | ) |
| Income tax and social contribution | |
| (7,007 | ) | |
| (9,072 | ) | |
| (17,490 | ) |
| Net gain from sale of farms | |
| 166,254 | | |
| 233,516 | | |
| 328,386 | |
| (i) | In compliance with the obligations related to the sale of
farms in previous years, a net revenue of R$5,165 was recognized related to the official measurement of Jatobá Farm (R$902 Rio
do Meio I Farm in June 2023). This condition refers to the variable consideration concept established in IFRS15 – Revenue from
client agreement. |
|