CTC Centro de Tecnologia Canavieira S A : Dados Econômico-Financeiros - marketscreener.com

Parent company and consolidated interim financial information
CTC - Centro de Tecnologia Canavieira S.A.
June 30, 2021
with Independent Auditor's Report
CTC - Centro de Tecnologia Canavieira S.A.
Parent company and consolidated interim financial information
June 30, 2021
Contents
Report on the review of quarterly information.......................................................................................
1
Statements of financial position............................................................................................................
3
Statements of income ..........................................................................................................................
5
Statements of comprehensive income .................................................................................................
6
Statements of changes in shareholders' equity ....................................................................................
7
Statements of cash flows - Indirect method..........................................................................................
8
Statements of value added ..................................................................................................................
9
Notes to the parent company and consolidated interim financial information......................................
10
Edifício Trade Tower
José de Souza Campos, 900
1° e 3° andares - Nova Campinas 13092-123 - Campinas - SP - Brasil
Tel.:
+55 19 3322-0500
Fax:+55 19 3322-0559 ey.com.br
REPORT ON THE REVIEW OF QUARTERLY INFORMATION
Shareholders, Board of Directors and Officers of
CTC - Centro de Tecnologia Canavieira S.A.
Fazenda Santo Antonio, s/n° - Bloco 1 Bairro Santo Antonio
Piracicaba - SP
Introduction
We have reviewed the parent company and consolidated interim financial information of CTC - Centro de Tecnologia Canavieira S.A. ("Company"), contained in the Quarterly Information Form for the quarter ended June 30, 2021, which comprise the statement of financial position at June 30, 2021 and related statements of profit or loss, comprehensive income, changes in shareholders' equity and cash flows for the three-month period then ended, including explanatory notes.
The Management is responsible for the preparation of the parent company and consolidated interim financial information in accordance with NBC TG 21 - Interim Financial Reporting and International Standard IAS 34 - Interim Financial Reporting, issued by the International Accounting Standards Board - IASB, as well as for the presentation of this information in a manner consistent with the standards issued by the Brazilian Securities and Exchange Commission, applicable to the preparation of the Quarterly Information (ITR). Our responsibility is to express a conclusion on this parent company and consolidated interim financial information based on our review.
Scope of review
We conducted our review in accordance with the Brazilian and international review standards for interim information (NBC TR 2410 - Review of Interim Financial Information Performed by the Independent Auditor of the Entity and ISRE 2410 - Review of Interim Financial Information Performed by the Independent Auditor of the Entity, respectively). A review of interim information consists of making inquiries, chiefly to the persons in charge of financial and accounting affairs, and in applying analytical procedures and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Brazilian and International Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Therefore, we did not express an audit opinion.
Conclusion
Based on our review, we are not aware of any facts that would lead us to believe that the parent company and consolidated interim financial information included in the quarterly information referred to above was not prepared, in all material respects, in accordance with NBC TG 21 and IAS 34, applicable to the preparation of Quarterly Information (ITR), and presented in a manner consistent with the standards issued by the Brazilian Securities and Exchange Commission (CVM).
1
A member firm of Ernst & Young Global Limited
Other matters
Statements of value added
The aforementioned quarterly information includes the parent company and consolidated statements of value added (SVA) for the three-month period ended June 30, 2021, prepared under responsibility of Company's Management, and presented as supplementary information for IAS 34 purposes. These statements have been subject to review procedures performed in conjunction with the review of the quarterly information, in order to determine whether they are reconciled with the parent company and consolidated interim financial information and book records, as applicable, and whether their form and content are in accordance with the criteria defined in Technical Pronouncement NBC TG 09 - Statement of Value Added. Based on our review, we are not aware of any facts that may lead us to believe that those statements of value added have not been prepared, in all material respects, in accordance with the criteria set forth in this Standard and consistently with respect to the parent company and consolidated interim financial information taken as a whole.
Campinas, August 12, 2021.
ERNST & YOUNG
Auditores Independentes S.S.
CRC-2SP034519/O-6
José Antonio de A. Navarrete
Accountant CRC-1SP198698/O-4
2
CTC - Centro de Tecnologia Canavieira S.A.
Statements of financial position June 30, 2021 and March 31, 2021 (In thousands of reais)
Note
Consolidated
Parent Company
Assets
06/30/2021
03/31/2021
06/30/2021
03/31/2021
168,029
167,155
Cash and cash equivalents
3
213,284
212,116
Financial investments
3
78,401
120,740
78,401
120,740
Accounts receivable
4
97,764
17,805
97,764
17,805
Inventories
6,021
3,936
6,021
3,936
Recoverable taxes
96
101
96
101
Biological asset
914
707
914
707
Current tax assets
2,961
7,331
2,961
7,331
Other accounts receivable
5
5,355
3,669
4,914
3,382
Total current assets
359,541
367,573
358,226
366,118
Financial investments
3
9,074
10,286
9,074
10,286
Accounts receivable
4
9,681
14,313
9,681
14,313
Other accounts receivable
5
17,386
12,032
17,386
12,032
Judicial deposits
15
24,356
1,079
24,356
1,079
Recoverable taxes
720
533
720
533
Deferred tax assets
6
37,597
35,732
37,597
35,732
Total non-current assets
98,814
73,975
98,814
73,975
Investments
7
-
-
5,909
7,024
Property, plant and equipment
8
72,010
72,998
67,342
67,476
Right of use
9
31,914
29,689
29,991
27,289
Intangible assets
10
311,120
305,457
309,366
303,269
Total noncurrent assets
513,858
482,119
511,422
479,033
Total assets
873,399
849,692
869,648
845,151
3
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
Disclaimer
CTC - Centro de Tecnologia Canavieira SA published this content on 30 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 November 2021 20:20:01 UTC.

source

Deja una respuesta

Tu dirección de correo electrónico no será publicada.

Subir