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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, net7,5887,8769,068
Goodwill, net2,6362,8512,842
Intangibles, net16,16013,1839,095
Long term investments9,6879,0427,594
Note receivable - long term------
Other long term assets------
Total assets1,915,4751,779,3241,653,666
LIABILITIES
Accounts payable------
Accrued expenses------
Notes payable/short-term debt------
Current portion long-term debt/capital leases78,858142,05297,161
Other current liabilities, total------
Total current liabilities------
Total long term debt263,606188,960173,789
Total debt614,869553,706493,525
Deferred income tax5,2725,7075,595
Minority interest945738714
Other liabilities, total507,413471,487430,820
Total liabilities1,754,2921,625,0611,506,545
SHAREHOLDERS EQUITY
Common stock87,10087,10083,100
Additional paid-in capital------
Retained earnings (accumulated deficit)77,16273,57667,682
Treasury stock - common0(224)(667)
Unrealized gain (loss)------
Other equity, total(3080)(6188)(2995)
Total equity161,182154,263147,121
Total liabilities & shareholders' equity1,915,4751,779,3241,653,666
Total common shares outstanding10,64210,64210,658
Treasury shares - common primary issue08.2313
Data Provided by LSEG
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