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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Cosan S.A. 20-F 12/31/20 194:46M IRIS Business Svcs/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.83M
Non-Canadian Issuer
8: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 159K
9: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 202K
Liquidation or Succession
10: EX-4.13 Instrument Defining the Rights of Security Holders HTML 78K
11: EX-4.14 Instrument Defining the Rights of Security Holders HTML 115K
12: EX-4.15 Instrument Defining the Rights of Security Holders HTML 107K
13: EX-4.16 Instrument Defining the Rights of Security Holders HTML 426K
14: EX-8.1 Opinion of Counsel re: Tax Matters HTML 70K
18: EX-13.1 Annual or Quarterly Report to Security Holders HTML 56K
19: EX-13.2 Annual or Quarterly Report to Security Holders HTML 56K
15: EX-11.1 Statement re: the Computation of Earnings Per HTML 64K
Share
16: EX-12.1 Statement re: the Computation of Ratios HTML 59K
17: EX-12.2 Statement re: the Computation of Ratios HTML 59K
20: R1 Cover Page HTML 97K
21: R2 Consolidated statement of financial position HTML 214K
22: R3 Consolidated statement of profit or loss and other HTML 175K
comprehensive income
23: R4 Consolidated statement of changes in equity HTML 137K
24: R5 Consolidated statement of cash flows HTML 215K
25: R6 Consolidated statement of cash flows HTML 67K
(Parenthetical)
26: R7 Operations HTML 58K
27: R8 Development of the Company HTML 90K
28: R9 Corporate reorganization HTML 62K
29: R10 Statement of compliance HTML 59K
30: R11 Accounting policies HTML 77K
31: R12 Segment information HTML 1.02M
32: R13 Financial assets and liabilities HTML 947K
33: R14 Other tax receivables HTML 71K
34: R15 Inventories HTML 67K
35: R16 Investments in associates HTML 586K
36: R17 Investments in joint ventures HTML 88K
37: R18 Property, plant and equipment, intangible assets, HTML 471K
goodwill, right-of-use assets and contract assets
38: R19 Commitments HTML 59K
39: R20 Concessions payable HTML 109K
40: R21 Sector financial asset and liability HTML 83K
41: R22 Other taxes payable HTML 86K
42: R23 Income tax and social contribution HTML 231K
43: R24 Provision for legal proceedings and judicial HTML 200K
deposits
44: R25 Shareholders' equity HTML 132K
45: R26 Earnings per share HTML 98K
46: R27 Net sales HTML 125K
47: R28 Costs and expenses by nature HTML 88K
48: R29 Other income (expenses), net HTML 86K
49: R30 Finance results HTML 111K
50: R31 Post-employment benefits HTML 155K
51: R32 Share-based payment HTML 240K
52: R33 Subsequent events HTML 67K
53: R34 Recent accounting developments adopted by the HTML 65K
Company
54: R35 New standards and interpretations not yet HTML 64K
effective
55: R36 Accounting policies (Policies) HTML 78K
56: R37 Accounting policies (Tables) HTML 63K
57: R38 Segment information (Tables) HTML 1.01M
58: R39 Financial assets and liabilities (Tables) HTML 925K
59: R40 Other tax receivables (Tables) HTML 69K
60: R41 Inventories (Tables) HTML 65K
61: R42 Investments in associates (Tables) HTML 574K
62: R43 Investments in joint ventures (Tables) HTML 85K
63: R44 Property, plant and equipment, intangible assets, HTML 449K
goodwill, right-of-use assets and contract assets
(Tables)
64: R45 Concessions payable (Tables) HTML 104K
65: R46 Sector financial asset and liability (Tables) HTML 78K
66: R47 Other taxes payable (Tables) HTML 87K
67: R48 Income tax and social contribution (Tables) HTML 226K
68: R49 Provision for legal proceedings and judicial HTML 168K
deposits (Tables)
69: R50 Shareholders' equity (Tables) HTML 129K
70: R51 Earnings per share (Tables) HTML 87K
71: R52 Net sales (Tables) HTML 100K
72: R53 Costs and expenses by nature (Tables) HTML 86K
73: R54 Other income (Expenses), Net (Tables) HTML 85K
74: R55 Finance results (Tables) HTML 105K
75: R56 Post-employment benefits (Tables) HTML 150K
76: R57 Share-based payment (Tables) HTML 236K
77: R58 Operations - Additional Information (Detail) HTML 64K
78: R59 Development of the Company - Additional HTML 238K
Information (Detail)
79: R60 Corporate reorganization - Additional Information HTML 63K
(Detail)
80: R61 Accounting policies - Schedule of Exchange Rates HTML 63K
of Real for Functional Currencies of Subsidiaries
(Detail)
81: R62 Segment Information - Summary of Income or Loss HTML 309K
(Detail)
82: R63 Segment Information - Summary of Financial HTML 267K
Position (Detail)
83: R64 Segment Information - Summary of Net Sales by HTML 129K
Customer by Segment (Detail)
84: R65 Segment Information - Summary of Information on HTML 79K
Geographical Area (Detail)
85: R66 Segment Information - Additional Information HTML 63K
(Detail)
86: R67 Financial Instruments - Summary of Carrying Amount HTML 83K
of Financial Assets (Detail)
87: R68 Financial Instruments - Summary of Carrying Amount HTML 92K
of Financial Liabilities (Detail)
88: R69 Financial Assets and Liabilities - Summary of Cash HTML 64K
and Cash Equivalents (Detail)
89: R70 Financial Assets and Liabilities - Summary of HTML 72K
Financial Investments (Detail)
90: R71 Financial Assets and Liabilities - Additional HTML 82K
information (Detail)
91: R72 Financial Assets and Liabilities - Summary of HTML 65K
Marketable Securities (Detail)
92: R73 Financial Assets and Liabilities - Summary of HTML 62K
Restricted Cash (Detail)
93: R74 Financial Assets and Liabilities - Summary of HTML 74K
Trade Receivables (Detail)
94: R75 Financial Assets and Liabilities - Summary of HTML 59K
Trade Receivables (Parenthetical) (Detail)
95: R76 Financial Assets and Liabilities - Summary of HTML 71K
Ageing of Trade Receivables (Detail)
96: R77 Financial Assets and Liabilities - Summary of HTML 61K
Changes in Expected Credit Losses (Detail)
97: R78 Financial Assets and Liabilities - Summary of HTML 103K
Receivables from and Payables to Related Parties
(Detail)
98: R79 Financial Assets and Liabilities - Summary of HTML 59K
Receivables from and Payables to Related Parties
(Parenthetical) (Detail)
99: R80 Financial Assets and Liabilities - Summary of HTML 85K
Related Party Transactions (Detail)
100: R81 Financial Assets and Liabilities - Summary of HTML 64K
Officers' and Directors' Compensation (Detail)
101: R82 Financial Assets and Liabilities - Summary of HTML 373K
Loans, Borrowings and Debentures (Detail)
102: R83 Financial Assets and Liabilities - Summary of HTML 75K
Non-current Borrowings (Detail)
103: R84 Financial Assets and Liabilities - Summary of HTML 66K
Carrying in Loans, Borrowings and Debentures
(Detail)
104: R85 Financial Assets and Liabilities - Summary of HTML 65K
Changes in Loans, Borrowings and Debentures
(Detail)
105: R86 Financial Assets and Liabilities - Schedule HTML 86K
Required to Comply Financial Covenants (Detail)
106: R87 Financial Assets and Liabilities - Loans, HTML 75K
borrowings and debentures - Additional information
(Detail)
107: R88 Financial Assets and Liabilities - Summary of HTML 73K
movement of leases (Detail)
108: R89 Financial Assets and Liabilities - Summary of HTML 64K
lease expense (Detail)
109: R90 Financial Assets and Liabilities - Summary of HTML 70K
Trade Payables (Detail)
110: R91 Financial Assets and Liabilities - Summary of HTML 61K
movement of the obligation with preferred
shareholders (Detail)
111: R92 Financial Assets and Liabilities - Summary of HTML 87K
Derivative Financial Instruments (Detail)
112: R93 Financial Assets and Liabilities - Summary of HTML 124K
foreign currency-related hedging instruments and
interest rate swaps (Detail)
113: R94 Financial Assets and Liabilities - Summary of HTML 78K
Market Value of Senior Notes that are listed on
Luxembourg Stock Exchange (Detail)
114: R95 Financial Assets and Liabilities - Summary of HTML 128K
Carrying Amounts and Fair Value of Financial
Assets and Financial Liabilities (Detail)
115: R96 Financial assets and liabilities - Summary of HTML 85K
Financial Risks and Financial Performance (Detail)
116: R97 Financial assets and liabilities - Summary of Net HTML 81K
Exposure to Exchange Rate Variations on Assets and
Liabilities (Detail)
117: R98 Financial assets and liabilities - Additional HTML 68K
Information (Details)
118: R99 Financial assets and liabilities - Summary of HTML 123K
Sensitivity Analysis on Changes in Foreign
Exchange Rates Impact on Profit Loss (Detail)
119: R100 Financial assets and liabilities - Summary of HTML 81K
Sensitivity Analysis on Changes in Foreign
Exchange Rates (Detail)
120: R101 Financial assets and liabilities - Summary of HTML 130K
Sensitivity Analysis on Interest Rates on Loans
and Borrowings (Detail)
121: R102 Financial assets and liabilities - Summary of HTML 110K
Probable Scenario Considers Estimated Interest
Rate (Detail)
122: R103 Financial risk management - Schedule of HTML 64K
outstanding energy trading operations (Detail)
123: R104 Financial risk management - Schedule of HTML 71K
outstanding energy trading operations (Details)
124: R105 Financial assets and liabilities - Summary of HTML 77K
Credit Risk (Detail)
125: R106 Financial assets and liabilities - Summary of HTML 64K
Credit Risk Rating (Detail)
126: R107 Financial assets and liabilities - Summary of HTML 137K
Financial Liabilities (Detail)
127: R108 Other Tax Receivables - Summary of Other Tax HTML 76K
Receivables (Detail)
128: R109 Other Tax Receivables - Additional Information HTML 64K
(Detail)
129: R110 Inventories - Summary of inventories and written HTML 68K
down of inventories (Detail)
130: R111 Investments in Associates - Summary of Information HTML 278K
in Associates of Company and Company's Ownership
(Detail)
131: R112 Investments in Associates - Summary of Information HTML 57K
in Associates of Company and Company's Ownership
(Parenthetical) (Detail)
132: R113 Investments in Associates - Summary of Financial HTML 87K
Information of Associates (Detail)
133: R114 Investments in Associates - Summary of HTML 157K
Non-controlling Interests in Subsidiaries (Detail)
134: R115 Investments in Associates - Summary of Financial HTML 105K
Position (Detail)
135: R116 Investments in Associates - Summary of Profit or HTML 113K
Loss and Other Comprehensive Income (Detail)
136: R117 Investments in Associates - Summary of Cash Flows HTML 91K
(Detail)
137: R118 Investments in Associates - Acquisition of HTML 139K
subsidiaries (Detail)
138: R119 Investments in Joint Ventures - Summary of Changes HTML 82K
to Investments in Joint Ventures (Detail)
139: R120 Investments in Joint Ventures - Additional HTML 66K
Information (Detail)
140: R121 Property, plant and equipment, intangible assets, HTML 97K
goodwill, right-of-use assets and contract assets
- Additional Information (Detail)
141: R122 Property, plant and equipment, intangible assets, HTML 60K
goodwill, right-of-use assets and contract assets
- Additional Information (Detail 1)
142: R123 Property, plant and equipment, intangible assets, HTML 83K
goodwill, right-of-use assets and contract assets
- Summary of Depreciation on Straight-line Basis
Over the Estimated Useful life of Assets (Detail)
143: R124 Property, plant and equipment, intangible assets, HTML 147K
goodwill, right-of-use assets and contract assets
- Schedule of Property Plant and Equipment
(Detail)
144: R125 Property, plant and equipment, intangible assets, HTML 59K
goodwill, right-of-use assets and contract assets
- Schedule of Property Plant and Equipment
(Parenthetical) (Detail)
145: R126 Property, plant and equipment, intangible assets, HTML 140K
goodwill, right-of-use assets and contract assets
- Summary of Intangible Assets and Goodwill
(Detail)
146: R127 Property, plant and equipment, intangible assets, HTML 90K
goodwill, right-of-use assets and contract assets
- Summary of Intangible Assets (Excluding
Goodwill) (Detail)
147: R128 Property, plant and equipment, intangible assets, HTML 126K
goodwill, right-of-use assets and contract assets
- Summary of transaction charts of right of use
assets (Detail)
148: R129 Disclosure - Property, plant and equipment, HTML 65K
intangible assets, goodwill, right-of-use assets
and contract assets - Summary of transaction
charts of contract asset (Detail)
149: R130 Commitments (Detail) HTML 81K
150: R131 Concessions payable- Summary of Concessions HTML 75K
Payable (Detail)
151: R132 Concessions payable - Additional Information HTML 65K
(Detail)
152: R133 Concessions payable - Summary of judicial deposits HTML 61K
(Detail)
153: R134 Concessions payable - Summary of leases and grants HTML 91K
related to concession payable (Detail)
154: R135 Sector financial asset and liability - Summary of HTML 81K
changes in net sector financial asset (Liability)
(Detail)
155: R136 Other Taxes Payable - Schedule of Other Taxes HTML 79K
Payable (Detail)
156: R137 Other Taxes Payable - Summary of Amounts Due on HTML 74K
Non-Current Liabilities and Maturity Schedule
(Detail)
157: R138 Income Tax and Social Contribution - Additional HTML 59K
Information (Detail)
158: R139 Income Tax and Social Contribution - Schedule of HTML 86K
Reconciliation of Income and Social Contribution
Tax Expenses (Detail)
159: R140 Income Tax and Social Contribution - Schedule of HTML 57K
Reconciliation of Income and Social Contribution
Tax Expenses (Parenthetical) (Detail)
160: R141 Income Tax and Social Contribution - Summary of HTML 119K
Deferred Income Tax Assets and Liabilities
(Detail)
161: R142 Income Tax and Social Contribution - Summary of HTML 131K
Changes in Deferred Tax (Detail)
162: R143 Provision for legal proceedings and judicial HTML 68K
deposits - Summary of Provision for Legal
Proceedings and Judicial Deposits (Detail)
163: R144 Provision for legal proceedings and judicial HTML 81K
deposits - Summary Changes in Provision for Legal
Proceedings (Detail)
164: R145 Provision for legal proceedings and judicial HTML 82K
deposits - Summary of Principal Tax Proceedings
for Which Risk of Loss is Probable (Detail)
165: R146 Provision for legal proceedings and judicial HTML 93K
deposits - Additional Information (Detail)
166: R147 Provision for legal proceedings and judicial HTML 111K
deposits - Summary of Principal Proceedings for
Which Deem Risk of Loss as Possible (Detail)
167: R148 Provision for legal proceedings and judicial HTML 64K
deposits - Contingent assets - Additional
Information (Detail)
168: R149 Shareholders Equity - Summary of Share Capital HTML 78K
(Detail)
169: R150 Shareholders Equity - Additional Information HTML 63K
(Detail)
170: R151 Shareholders' Equity - Summary of Other HTML 89K
Comprehensive (Loss) Income (Detail)
171: R152 Earnings per Share - Summary of Calculation of HTML 83K
Earnings per Share (Detail)
172: R153 Net sales - Analysis of Revenue from Continuing HTML 67K
Operations (Detail)
173: R154 Net sales - Revenue Disaggregated by Products and HTML 85K
Service Lines and Timing of Revenue Recognition
(Detail)
174: R155 Costs and Expenses by Nature - Summary of Expenses HTML 94K
by Nature/Purpose (Detail)
175: R156 Other income (expenses), net - Summary of Details HTML 81K
of Other income (Expenses), Net (Detail)
176: R157 Other income (expenses), net - Summary of Details HTML 66K
of Other income (Expenses), Net (Parenthetical)
(Detail)
177: R158 Finance Results - Summary of Finance Results HTML 102K
(Detail)
178: R159 Post-employment Benefits - Summary of HTML 66K
Post-employment Benefits (Detail)
179: R160 Post-employment Benefits - Additional Information HTML 78K
(Detail)
180: R161 Post-employment Benefits - Summary of Defined HTML 88K
Benefit Obligation and Fair Value of Plan Assets
(Detail)
181: R162 Post-employment Benefits - Summary of Expense HTML 61K
Recognized in Profit or Loss (Detail)
182: R163 Post-employment Benefits - Summary of Amount HTML 69K
Recognised as Accumulated Other Comprehensive
Income (Detail)
183: R164 Post-employment Benefits - Summary of Plan Assets HTML 64K
(Detail)
184: R165 Post-employment Benefits - Summary of Assumptions HTML 71K
to Determine Defined Benefit Obligations (Detail)
185: R166 Post-employment Benefits - Summary of Changes in HTML 66K
Discount Rate (Detail)
186: R167 Post-employment Benefits - Summary of Changes in HTML 59K
Discount Rate (Parenthetical) (Detail)
187: R168 Share-based Payment - Summary of Share-based HTML 213K
Payment Arrangements (Detail)
188: R169 Share-based Payment - Summary of Weighted Average HTML 78K
Fair Value of Programs Granted and Principal
Assumptions used in Applying Black-Scholes Model
(Detail)
189: R170 Share-based Payment - Summary of Number and HTML 65K
Weighted-average Exercise Prices of Share Options
(Detail)
190: R171 Share-based Payment - Summary of Share-based HTML 58K
Compensation Expense (Detail)
191: R172 Subsequent Events - Additional Information HTML 109K
(Detail)
193: XML IDEA XML File -- Filing Summary XML 375K
192: EXCEL IDEA Workbook of Financial Reports XLSX 358K
2: EX-101.INS XBRL Instance -- csan-20201231 XML 16.81M
5: EX-101.CAL XBRL Calculations -- csan-20201231_cal XML 571K
3: EX-101.DEF XBRL Definitions -- csan-20201231_def XML 3.97M
6: EX-101.LAB XBRL Labels -- csan-20201231_lab XML 8.79M
4: EX-101.PRE XBRL Presentations -- csan-20201231_pre XML 4.83M
7: EX-101.SCH XBRL Schema -- csan-20201231 XSD 1.04M
194: ZIP XBRL Zipped Folder -- 0001554855-21-000173-xbrl Zip 1.05M
EXHIBIT 13.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The certification set forth below is being submitted in connection with the Annual Report on Form 20-F for the fiscal year ended December 31, 2020 (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code, as adopted pursuant to section 906 of the U.S. Sarbanes Oxley Act of 2002.
I, Marcelo Eduardo Martins, the Chief Financial Officer of Cosan S.A., certify that, to the best of my knowledge:
1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and
2. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Cosan S.A.
Date: April 30, 2021
|
By: |
|
|
|
Name: Marcelo Eduardo Martins |
|
|
Title: Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/21 | |||
| For Period end: | 12/31/20 | 20-F/A, DRS, DRS/A, EFFECT | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/30/23 Cosan S.A. 20-F/A 12/31/22 17:7.3M IRIS Business Svcs/FA 4/24/23 Cosan S.A. 20-F 12/31/22 224:74M IRIS Business Svcs/FA 9/28/22 Cosan S.A. 20-F/A 12/31/21 17:6.2M IRIS Business Svcs/FA 6/14/22 Queluz Holdings Ltd. SC 13D 2:136K Cosan S.A. Davis Polk & … LLP 01/FA 5/16/22 Cosan S.A. 20-F 12/31/21 208:57M IRIS Business Svcs/FA 12/17/21 Cosan S.A. 20-F/A 12/31/20 17:5M IRIS Business Svcs/FA 9/03/21 Cosan S.A. 20-F/A 12/31/20 17:5.9M IRIS Business Svcs/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/21 JPMorgan Chase Bank N… Depositary F-6 3:327K Cosan S.A. E-Data Systems, Inc./FA 5/28/20 Cosan Ltd. 20-F 12/31/19 194:44M Donnelley … Solutions/FA 4/27/18 Cosan Ltd. 20-F 12/31/17 200:28M Donnelley … Solutions/FA 4/26/17 Cosan Ltd. 20-F 12/31/16 7:4.9M Donnelley … Solutions/FA 7/31/13 Cosan Ltd. 20-F 3/31/13 10:12M Davis Polk & … LLP 01/FA 7/31/12 Cosan Ltd. 20-F 3/31/12 8:7.3M Davis Polk & … LLP 01/FA 9/30/11 Cosan Ltd. 20-F 3/31/11 13:10M Davis Polk & … LLP 01/FA 9/30/10 Cosan Ltd. 20-F 3/31/10 9:8.8M Davis Polk & … LLP 01/FA 6/10/09 Cosan Ltd. 6-K/A 6/10/09 1:741K Davis Polk & … LLP 01/FA |