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Balance sheet Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net11,11811,97113,513
Goodwill, net--6,5426,049
Intangibles, net22,10712,2588,862
Long term investments9,6178,9717,558
Note receivable - long term------
Other long term assets------
Total assets1,927,5231,799,6161,675,572
LIABILITIES
Accounts payable------
Accrued expenses--2,3102,536
Notes payable/short-term debt------
Current portion long-term debt/capital leases--1,003977
Other current liabilities, total1,5471,5932,059
Total current liabilities------
Total long term debt--334,493274,635
Total debt50,338558,190498,187
Deferred income tax1,6081,633208
Minority interest683476452
Other liabilities, total790,359483,725446,464
Total liabilities1,760,5091,641,3501,525,795
SHAREHOLDERS EQUITY
Common stock--87,10083,100
Additional paid-in capital707070
Retained earnings (accumulated deficit)79,16074,42368,279
Treasury stock - common--(224)(667)
Unrealized gain (loss)------
Other equity, total--(3104)(1006)
Total equity--158,265149,777
Total liabilities & shareholders' equity--1,799,6161,675,572
Total common shares outstanding--5,3385,338
Treasury shares - common primary issue------
Data Provided by LSEG
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