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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 Investments2,3113,1852,549
Total Receivables, Net7,6418,5438,266
Total Inventory------
Prepaid expenses------
Other current assets, total1,9161,7372,134
Total current assets11,86913,46512,949
Property, plant & equipment, net3,6542,7382,645
Goodwill, net------
Intangibles, net15,24914,62212,953
Long term investments11,60111,38311,584
Note receivable - long term9,5827,6408,230
Other long term assets07031,219
Total assets55,00053,67152,046
LIABILITIES
Accounts payable3,0172,8322,683
Accrued expenses2,0652,6881,804
Notes payable/short-term debt000
Current portion long-term debt/capital leases2,7081,0131,527
Other current liabilities, total5,3034,6724,673
Total current liabilities13,09311,20510,688
Total long term debt7,5569,92110,081
Total debt10,26410,93411,608
Deferred income tax1,112932962
Minority interest5.965.915.35
Other liabilities, total8,5849,82910,853
Total liabilities30,35131,89332,589
SHAREHOLDERS EQUITY
Common stock11,00711,0078,467
Additional paid-in capital394394394
Retained earnings (accumulated deficit)13,04110,39510,948
Treasury stock - common(1.36)(1.36)(1.36)
Unrealized gain (loss)------
Other equity, total209(17)(352)
Total equity24,64921,77719,456
Total liabilities & shareholders' equity55,00053,67152,046
Total common shares outstanding2,8612,8612,421
Treasury shares - common primary issue1.101.100.85
Data Provided by LSEG
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