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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 Investments41,62931,00217,724
Total Receivables, Net20,91921,41124,672
Total Inventory32,66628,51322,679
Prepaid expenses3,1532,2192,146
Other current assets, total2,27833123,308
Total current assets100,64583,47690,529
Property, plant & equipment, net240,040247,594234,302
Goodwill, net7,13618,81115,799
Intangibles, net42,12546,29440,510
Long term investments27,67428,1589,061
Note receivable - long term------
Other long term assets13,94512,91212,824
Total assets476,094496,325455,984
LIABILITIES
Accounts payable31,91428,02026,927
Accrued expenses5,8605,8814,325
Notes payable/short-term debt000
Current portion long-term debt/capital leases3,7317,2234,940
Other current liabilities, total45,81539,93134,756
Total current liabilities87,32081,05570,948
Total long term debt99,72688,78962,464
Total debt103,45796,01267,404
Deferred income tax5882,7574,210
Minority interest4,6276,9487,360
Other liabilities, total99,534110,004120,037
Total liabilities291,795289,553265,019
SHAREHOLDERS EQUITY
Common stock77,30077,30077,300
Additional paid-in capital------
Retained earnings (accumulated deficit)99,757118,236104,886
Treasury stock - common(19781)(19785)(17739)
Unrealized gain (loss)------
Other equity, total27,02331,02126,518
Total equity184,299206,772190,965
Total liabilities & shareholders' equity476,094496,325455,984
Total common shares outstanding--4,2694,300
Treasury shares - common primary issue--270239
Data Provided by LSEG
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