Segment information (Tables)

12 Months Ended

Jun. 30, 2018

Segment Information

Schedule of selected P&L, assets & liabilities information by segment

The selected P&L, assets e liabilities information by segment, which were measured in accordance with the same accounting practices used in the preparation of the financial statements, are as follows: 

	June 30, 2018
	Total		Real estate		Agricultural activity						Other		Not allocated
					Grains		Sugarcane		Cattle raising
Net revenue	244,278		5,133		97,180		138,143		4,081		(259	)	—
Gain on sale of farm	39,817		39,817		—		—		—		—		—
Change in fair value of biological assets and agricultural products  (Note 9)	99,083		—		55,584		43,952		239		(692	)	—
(Impairment) of net realizable value of agriculturl products after harvest, net	883		—		905		—		—		(22	)	—
Cost of sales	(228,319	)	—		(89,633	)	(134,028	)	(4,378	)	(280	)	—
Gross profit	155,742		44,950		64,036		48,067		(58	)	(1,253	)	—
Operating profit (expenses)
Selling expenses	(10,087	)	—		(9,730	)	—		(383	)	26		—
General and administrative expenses	(34,945	)	—		—		—		—		—		(34,945	)
Other operating expenses, net	35,432		—		—		—		—		—		35,432
Share of profit af a joint venture	14,671		—		—		—		—		—		14,671
Operating profit (loss)	160,813		44,950		54,306		48,067		(441	)	(1,227	)	15,158
Net finance profit
Finance income	129,323		20,843		12,388		18,208		—		18,501		59,383
Finance expenses	(137,879	)	(5,158	)	(6,606	)	(20,597	)	—		(18,261	)	(87,257	)
Profit (loss) before income and social contribution taxes	152,257		60,635		60,088		45,678		(441	)	(987	)	(12,716	)
Income and social contribution taxes	(25,919	)	(20,616	)	(20,430	)	(15,531	)	150		335		30,173
Net profit (loss) for the year	126,338		40,019		39,658		30,147		(291	)	(652	)	17,457
Total  assets	1,179,599		624,417		78,070		129,787		35,438		14,073		297,814
Total liabilities	423,735		—		73,610		52,310		—		—		297,815

					June 30, 2017
	Total		Real estate		Agricultural activity						Other		Not allocated
					Grains		Sugarcane		Cattle raising
Net revenue	146,911		—		68,971		73,658		369		3,913		—
Gain on sale of farm	26,716		26,716		—		—		—		—		—
Change in fair value of biological assets and agricultural products  (Note 9)	12,266		—		4,302		11,532		(3,568	)	—		—
(Impairment) of net realizable value of agriculturl products after harvest, net	(1,655	)	—		(1,652	)	—		—		(3	)	—
Cost of sales	(136,362	)	—		(59,770	)	(74,498	)	(156	)	(1,938	)	—
Gross profit	47,876		26,716		11,851		10,692		(3,355	)	1,972		—
Operating profit (expenses)
Selling expenses	(6,676	)	(8	)	(6,144	)	—		(80	)	(444	)	—
General and administrative expenses	(30,941	)	—		—		—		—		—		(30,941	)
Other operating expenses, net	(6,019	)	—		—		—		—		—		(6,019	)
Share of loss af a joint venture	(4,425	)	—		—		—		—		—		(4,425	)
Operating profit (loss)	(185	)	26,708		5,707		10,692		(3,435	)	1,528		(41,385	)
Net finance profit
Finance income	110,090		8,276		9,901		8,254		—		1,292		82,367
Finance expenses	(76,646	)	(8,057	)	(8,881	)	(921	)	—		(9,097	)	(49,690	)
Profit (loss) before income and social contribution taxes	33,259		26,927		6,727		18,025		(3,435	)	(6,277	)	(8,708	)
Income and social contribution taxes	(5,949	)	(9,155	)	(2,287	)	(6,128	)	1,168		2,134		8,319
Net profit (loss) for the year	27,310		17,772		4,440		11,897		(2,267	)	(4,143	)	(389	)
Total  assets	883,293		421,769		27,938		112,670		5,952		1,257		313,707
Total liabilities	215,825		41,090		10,703		33,353		—		—		130,679

Schedule of non current asets and revenue

Revenues and non-current assets, excluding financial instruments, income tax and social contribution, deferred assets, post-employment benefits and rights arising from insurance contracts are distributed as follows:

	In Brazil				Subsidiaries abroad (a)
	2018		2017		2018		2017
Net income		218,224		137,397		26,054		9,514
Non-current assets		646,528		736,170		182,628		3,749

(a) The subsidiaries abroad are all located in Paraguay