Last10K.com

Brf S.A. (BRFS) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Brf S.A.

CIK: 1122491 Ticker: BRFS

View differences made from one year to another to evaluate Brf S.A.'s financial trajectory

Compare SEC Filings Year-over-Year (YoY) and Quarter-over-Quarter (QoQ)
Sample 10-K Year-over-Year (YoY) Comparison

Compare this 20-F Annual Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Brf S.A..

Continue

Assess how Brf S.A.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Brf S.A.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

Continue

SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Comprehensive Income (Loss)
Consolidated Statements Of Financial Position
Consolidated Statements Of Income (Loss)
Approval Of The Consolidated Financial Statements
Basis Of Preparation And Presentation Of Financial Statements
Biological Assets
Biological Assets (Details Narrative)
Biological Assets (Tables)
Cash And Cash Equivalents
Cash And Cash Equivalents (Tables)
Company???S Operations
Company???S Operations (Details Narrative)
Company???S Operations (Tables)
Deferred Income Taxes
Deferred Income Taxes (Details Narrative)
Deferred Income Taxes (Tables)
Due To The Pandemic, The Company Has Incurred In Direct Expenditures, Such As Transportation, Personnel, Prevention, Control And Donations, Which Are Presented In The Consolidated Statement Of Income (Loss) Within The Following Line Items: (Details)
Earnings (Loss) Per Share
Earnings (Loss) Per Share (Tables)
Employees Benefits Plans
Employees Benefits Plans (Details Narrative)
Employees Benefits Plans (Tables)
Equity
Equity (Details Narrative)
Equity (Tables)
Events After The Reporting Period
Events After The Reporting Period (Details Narrative)
Financial Income (Expenses), Net
Financial Income (Expenses), Net (Tables)
Financial Instruments And Risk Management
Financial Instruments And Risk Management (Details Narrative)
Financial Instruments And Risk Management (Tables)
Government Grants
Government Grants (Details Narrative)
Government Grants (Tables)
Insurance Coverage
Insurance Coverage (Tables)
Intangible Assets
Intangible Assets (Tables)
Inventories
Inventories (Tables)
Judicial Deposits
Judicial Deposits (Tables)
Leases
Leases (Tables)
Loans And Borrowings
Loans And Borrowings (Details Narrative)
Loans And Borrowings (Tables)
Marketable Securities
Marketable Securities (Details Narrative)
Marketable Securities (Tables)
Net Sales
Net Sales (Tables)
Other Operating Income (Expenses), Net
Other Operating Income (Expenses), Net (Tables)
Property, Plant And Equipment
Property, Plant And Equipment (Details Narrative)
Property, Plant And Equipment (Tables)
Provision For Tax, Civil And Labor Risks
Provision For Tax, Civil And Labor Risks (Details Narrative)
Provision For Tax, Civil And Labor Risks (Tables)
Recoverable Taxes
Recoverable Taxes (Tables)
Related Parties
Related Parties (Details Narrative)
Related Parties (Tables)
Schedule Of Actuarial Assumptions And Demographic Data (Details)
Schedule Of Aging Of Trade Accounts Receivable (Details)
Schedule Of Allowance For Doubtful Accounts (Details)
Schedule Of Assets And Actuarial Liabilities (Details)
Schedule Of Assets And Liabilities Denominated In Foreign Currency (Details)
Schedule Of Book Value Of The Collateral Property, Plant And Equipment (Details)
Schedule Of Breakdown Of Capital Stock By Nature (Details)
Schedule Of Breakdown Of The Capital By Owner (Details)
Schedule Of Capital Reserve (Details)
Schedule Of Cash And Cash Equivalents (Details)
Schedule Of Classification Of Financial Assets And Liabilities According To The Valuation Hierarchy (Details)
Schedule Of Commitment For Purchase Goods And Services (Details)
Schedule Of Commitments And Contractual Obligations (Details)
Schedule Of Comparison Between Book Value And Fair Value Of Financial Instruments (Details)
Schedule Of Composition Of The Main Effects Not Allocated To The Operating Segments (Details)
Schedule Of Debt Levels And Net Debt (Details)
Schedule Of Deferred Income And Social Contribution Taxes (Details)
Schedule Of Derivative Financial Instruments Used To Hedge The Exposure To Interest Rates (Details)
Schedule Of Detailed Information About Judicial Deposits (Details)
Schedule Of Detailed Information About Property, Plant And Equipment (Details)
Schedule Of Earnings Per Share (Details)
Schedule Of Equity Interest (Details)
Schedule Of Exposure To Interest Rates (Details)
Schedule Of Federal Taxes Or Through Reimbursement (Details)
Schedule Of Finance Income (Details)
Schedule Of Financial Instruments By Category (Details)
Schedule Of Financial Instruments For The Commodities Price Exposure (Details)
Schedule Of Gains And Losses With Hedge Accounting Instruments (Details)
Schedule Of Goodwill And Intangible Assets Arising From Business Combination (Details)
Schedule Of Hedging Instruments Non-Derivative Financial Instruments (Details)
Schedule Of Income And Social Contribution Taxes Reconciliation (Details)
Schedule Of Insurance Coverage (Details)
Schedule Of Inventories (Details)
Schedule Of Lease Liabilities (Details)
Schedule Of Liabilities Related To Other Benefits (Details)
Schedule Of Loan And Financing (Details)
Schedule Of Marketable Securities (Details)
Schedule Of Minimum Future Payments For These Finance Leases (Details)
Schedule Of Net P&Amp;L Exposure (Details)
Schedule Of Net Sales (Details)
Schedule Of Operating Income For Each Operating Segment (Details)
Schedule Of Other Operating Income (Expense) (Details)
Schedule Of Pre Tax Rates (Details)
Schedule Of Provisions For Tax, Labor, Civil, Commercial And Other Risks Classified As Probable Loss, And Contingent Liabilities (Details)
Schedule Of Quantitative And Qualitative Information (Details)
Schedule Of Quantitative Sensitivity Analysis Regarding Relevant Assumptions Of Defined Benefit Plan (Details)
Schedule Of Realization Is Estimated Through The Refund Of The Amounts (Details)
Schedule Of Recoverable Taxes (Details)
Schedule Of Rollforward Deferred Tax (Details)
Schedule Of Rollforward Of Outstanding Shares (Details)
Schedule Of Sensitivity Analysis Of Post-Employment Plans (Details)
Schedule Of Supply Chain Finance (Details)
Schedule Of Total Remuneration And Benefits Paid To Professionals (Details)
Schedule Of Trade Accounts Receivable, Net And Notes Receivable (Details)
Schedule Of Trade And Accounts Payable (Details)
Schedule Of Transaction And Balances Of Other Parties (Details)
Schedule Of Treasury Shares (Details)
Schedule Of Variations In The Ebit Margin And Wacc (Details)
Segment Information
Segment Information (Tables)
Share-Based Payment
Share-Based Payment (Details Narrative)
Share-Based Payment (Tables)
Statement Of Income By Nature
Statement Of Income By Nature (Details Narrative)
Statement Of Income By Nature (Tables)
Summarized Financial Position Of Derivative Financial Instruments: (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Supply Chain Finance
Supply Chain Finance (Details Narrative)
Supply Chain Finance (Tables)
The Amounts Directly Recognized In The Statement Of Income Presented Below Relate To Items Exempt Of Recognition: Low-Value Assets, Short-Term Leases And Leases With Variable Payments (Details)
The Book Value And Estimated Quantities Of Live Animals Are Set Forth Below: (Details)
The Breakdown Of The Outstanding Shares Granted Is Set Forth As Follows: (Details)
The Company Discloses Its Statement Of Income By Function And Thus Presents Below The Details By Nature: (Details)
The Company Uses Nominal Incremental Borrowing Rates To Measure Its Lease Liabilities. The Nominal And Real Interest Rates Are Presented Below (Details)
The Composition Of The Investment Portfolios Is Presented Below: (Details)
The Derivative Financial Instruments Designated As Cash Flow Hedges For Foreing Exchange Operating Income Exposure On December 31, 2021 Are Set Forth Below: (Details)
The Fair Value Of The Acquired Assets And Assumed Liabilities In The Business Combination Is Presented Below: (Details)
The Fair Value Of The Assets Acquired And Liabilities Assumed In The Business Combination With Hercosul Group Is Presented Below: (Details)
The Firm Commitments Schedule Is Set Forth Below: (Details)
The Following Amounts Represent The Expected Benefit Payments For Future Periods And The Average Duration Of The Plan???S Obligations: (Details)
The Following Amounts Represent The Expected Benefit Payments For Future Years (10 Years), From The Obligation Of Benefits Granted And The Average Duration Of The Plan Obligations: (Details)
The Intangible Assets Rollforward Is Set Forth Below: (Details)
The Live Animals Are Represented By Poultry And Pork And Segregated Into Consumables And Animals For Production. The Rollforward Of The Biological Assets Are Presented Below: (Details)
The Main Actuarial Assumptions And Demographic Data Used In The Actuarial Calculations Are Summarized Below: (Details)
The Main Differences Between These Consolidated Financial Statements And Those Filed With The Cvm, Resulting From This Event, Are Disclosed Below. (Details)
The Movements In The Write-Down Of Inventories To The Net Realizable Value, For Which The Additions, Reversals And Write-Offs Were Recorded Against Cost Of Sales, Are Presented In The Table Below: (Details)
The Recoverability Study Is Reviewed By The Fiscal Council And Approved By The Board Of Directors. Based On This Estimate, Management Believes That It Is Probable That These Deferred Tax Credits Will Be Realized, As Presented Below: (Details)
The Right-Of-Use Assets As Set Forth Below Are Part Of The Balances Of Property, Plant And Equipment And Intangible Assets (Notes 12 And 13) (Details)
The Rollforward Of The Granted Options And Shares For The Year Ended December 31, 2021, Is Presented As Follows: (Details)
To Ensure Comparability Between The Years Presented, The Company Performed The Following Reclassifications For The Year Ended December 31, 2020 And 2019: (Details)
Trade Accounts Payable
Trade Accounts Payable (Details Narrative)
Trade Accounts Payable (Tables)
Trade Accounts Receivable And Other Receivables
Trade Accounts Receivable And Other Receivables (Details Narrative)
Trade Accounts Receivable And Other Receivables (Tables)
Transactions That Do Not Involve Cash
Transactions That Do Not Involve Cash (Details Narrative)
Ticker: BRFS
CIK: 1122491
Form Type: 20-F Annual Report
Accession Number: 0001292814-22-001167
Submitted to the SEC: Fri Mar 25 2022 4:43:23 PM EST
Accepted by the SEC: Fri Mar 25 2022
Period: Friday, December 31, 2021
Industry: Meat Packing Plants

External Resources:
Stock Quote
Social Media

Bookmark the Permalink:
https://last10k.com/sec-filings/brfs/0001292814-22-001167.htm