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Balance sheet Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2025202520242023
ASSETS
Cash And Short Term Investments------
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net8,6277,4457,588
Goodwill, net1,5102,4692,636
Intangibles, net19,15917,22816,160
Long term investments13,34811,0959,687
Note receivable - long term------
Other long term assets------
Total assets2,306,7282,053,1261,915,475
LIABILITIES
Accounts payable------
Accrued expenses------
Notes payable/short-term debt------
Current portion long-term debt/capital leases136,813190,63578,858
Other current liabilities, total2,003----
Total current liabilities------
Total long term debt294,871199,142263,606
Total debt781,386672,827614,869
Deferred income tax5,4504,6385,272
Minority interest796795945
Other liabilities, total616,890565,613507,413
Total liabilities2,134,4891,892,6391,754,292
SHAREHOLDERS EQUITY
Common stock87,10087,10087,100
Additional paid-in capital------
Retained earnings (accumulated deficit)91,07684,96477,162
Treasury stock - common(169)(569)0
Unrealized gain (loss)------
Other equity, total(5769)(11009)(3080)
Total equity172,239160,487161,182
Total liabilities & shareholders' equity2,306,7282,053,1261,915,475
Total common shares outstanding10,57710,59710,642
Treasury shares - common primary issue7.50210
Data Provided by LSEG
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