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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 Investments5,6552,8693,873
Total Receivables, Net6,3606,2037,066
Total Inventory175195198
Prepaid expenses636054
Other current assets, total1,4630.160.18
Total current assets13,7169,32711,190
Property, plant & equipment, net7,9467,0576,962
Goodwill, net------
Intangibles, net11,17010,2789,216
Long term investments4,0493,9723,790
Note receivable - long term13,41313,51813,297
Other long term assets----0
Total assets55,81949,70449,538
LIABILITIES
Accounts payable2,1542,0902,586
Accrued expenses2,2381,5511,414
Notes payable/short-term debt000
Current portion long-term debt/capital leases1,9511,6902,771
Other current liabilities, total2,9651,8261,208
Total current liabilities9,3097,1577,980
Total long term debt13,28111,0389,267
Total debt15,23312,72812,039
Deferred income tax1,6871,5181,365
Minority interest306314338
Other liabilities, total7,3508,8608,750
Total liabilities31,93328,88627,701
SHAREHOLDERS EQUITY
Common stock12,82210,80010,800
Additional paid-in capital------
Retained earnings (accumulated deficit)10,6269,4249,242
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total4385931,795
Total equity23,88620,81721,837
Total liabilities & shareholders' equity55,81949,70449,538
Total common shares outstanding2,9832,7372,737
Treasury shares - common primary issue000
Data Provided by LSEG
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