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Balance sheet Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
ASSETS
Cash And Short Term Investments46,65175,26356,193
Total Receivables, Net34,25535,40532,961
Total Inventory41,55037,18445,804
Prepaid expenses------
Other current assets, total12,7569,22728,094
Total current assets135,212157,079163,052
Property, plant & equipment, net843,917742,774679,182
Goodwill, net124123123
Intangibles, net13,83714,60315,458
Long term investments7,68618,23516,331
Note receivable - long term7,7778,94212,729
Other long term assets15,48811,2098,106
Total assets1,124,7971,050,888976,709
LIABILITIES
Accounts payable37,65923,30228,507
Accrued expenses45,17344,19927,461
Notes payable/short-term debt000
Current portion long-term debt/capital leases68,78355,78147,650
Other current liabilities, total43,19340,64660,113
Total current liabilities194,808163,928163,731
Total long term debt304,684247,281233,053
Total debt373,467303,062280,703
Deferred income tax12,38454,26636,798
Minority interest1,5081,8991,791
Other liabilities, total245,407203,073178,742
Total liabilities758,791670,447614,115
SHAREHOLDERS EQUITY
Common stock205,432205,432205,432
Additional paid-in capital------
Retained earnings (accumulated deficit)92,736158,633131,664
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total67,83816,37625,498
Total equity366,006380,441362,594
Total liabilities & shareholders' equity1,124,7971,050,888976,709
Total common shares outstanding12,88912,94013,044
Treasury shares - common primary issue0.220.220.22
Data Provided by LSEG
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