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Table search / JBS S.A. / "Water"

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20-F

2023 FY

JBSAY JBS S.A.

27 Mar 24

Annual report (foreign)

6:23am

Intangible assets acquired in a business combination are recognized at fair value based on valuation methodologies and techniques that often involve the use of a third-party valuation firm’s expertise to calculate estimates of discounted cash flows. Intangible assets are composed as follows:

		Net amount
	Useful life	December 31, 2023		December 31, 2022
Trademarks	Undefined		1,092,793		1,050,106
Trademarks	2 to 20 years		341,183		315,912
Software	2 to 15 years		24,941		21,079
Water rights	Undefined		11,391		11,347
Customer relationships	3 to 20 years		486,166		549,705
Supplier contract	7 to 17 years old		28,077		30,509
Other	2 to 17 years		1,044		833
			1,985,595		1,979,491

Annual report (foreign)

6:23am

	Balance at January 1, 2021		Acquired in business combination		Additions		Disposals		Amortization		Exchange rate variation		Balance at December 31, 2021
Amortizing:
Trademarks		73,241		286,576		—		—		(19,258)		(5,107)		335,452
Software		13,961		6		6,160		(19)		(4,212)		713		16,609
Customer relationships		499,757		251,262		—		—		(79,830)		(25,680)		645,509
Supplier contracts		35,933		—		2,077		—		(3,646)		(1,397)		32,967
Others		833		724		—		—		(536)		(20)		1,001
Non-amortizing:
Trademarks		868,615		261,637		1,574		—		—		(23,833)		1,107,993
Water rights		11,775		—		—		—		—		(180)		11,595
		1,504,115		800,205		9,811		(19)		(107,482)		(55,504)		2,151,126

Annual report (foreign)

6:23am

	Balance at January 1, 2022		Acquired in business combination		Additions		Disposals		Amortization		Exchange rate variation		Balance at December 31, 2022
Amortizing:
Trademarks		335,452		21,138		6		—		(22,230)		(18,454)		315,912
Software		16,609		57		8,081		—		(4,503)		835		21,079
Customer relationships		645,509		2,804		—		1,099		(76,529)		(23,178)		549,705
Supplier contracts		32,967		—		—		—		(3,773)		1,315		30,509
Others		1,001		556		38		—		(746)		(16)		833
Non-amortizing:
Trademarks		1,107,993		3,793		331		834		—		(62,845)		1,050,106
Water rights		11,595		—		—		—		—		(248)		11,347
		2,151,126		28,348		8,456		1,933		(107,781)		(102,591)		1,979,491

Annual report (foreign)

6:23am

Changes in intangible assets:

	Balance at January 1, 2023		Additions		Disposals		Amortization		Exchange rate variation		Balance at December 31, 2023
Amortizing:
Trademarks		315,912		35,496		—		(24,166)		13,941		341,183
Software		21,079		7,527		(12)		(5,121)		1,468		24,941
Customer relationships		549,705		2,370		(2,434)		(74,213)		10,738		486,166
Supplier contracts		30,509		—		—		(3,822)		1,390		28,077
Others		833		501		(28)		(275)		13		1,044
Non-amortizing:
Trademarks		1,050,106		367		—		—		42,320		1,092,793
Water rights		11,347		—		—		—		44		11,391
		1,979,491		46,261		(2,474)		(107,597)		69,914		1,985,595

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Table search / JBS S.A. / "Water"

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