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Allos SA (ALOS3)

	Symbol	Exchange	Currency
	ALOS3	B3	BRL	Delayed
	1ALOS3	B3	BRL	Delayed

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20.99 +0.72 +3.55%

04/05 - Closed. Currency in BRL ( Disclaimer )

Volume: 8,252,500
Bid/Ask: 20.96 / 21.00
Day's Range: 20.54 - 21.41

Type: Equity

Market: Brazil

ISIN: BRALOSACNOR5

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ALOS3 Balance Sheet

Featured here, the Balance Sheet for Allos SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1735.41

1181.52

1167.2

1117.66

Cash and Short Term Investments	44.32	30.49	34.42	54.83
Cash	-	-	-	-
Cash & Equivalents	44.32	30.49	34.42	54.83
Short Term Investments	-	-	-	-
Total Receivables, Net	1666.94	1140.34	1121.73	1025.15
Accounts Receivables - Trade, Net	646.32	582.53	574.47	499.8
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	24.15	10.69	11.05	37.68

Total Assets

27659.1

27981.22

28202.24

28721.74

Property/Plant/Equipment, Total - Net	21748.07	22880.18	23096.95	23147.67
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	445.35	493.43	493.43	508.52
Intangibles, Net	843.46	875.49	853.93	851.49
Long Term Investments	2863.79	2585.34	2649.98	3094.57
Note Receivable - Long Term	1020.63	557.81	547.26	525.34
Other Long Term Assets, Total	358.82	347.14	322.46	383.4
Other Assets, Total	-1978.59	-1511.53	-1492.39	-1369.03

Total Current Liabilities

2137.34

1761.72

1516.22

1650.31

Accounts Payable	91.54	60.17	61.21	70.32
Payable/Accrued	-	-	-	-
Accrued Expenses	59.28	47.7	42.74	41.21
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	659.48	1042.69	1057.33	1255.48
Other Current liabilities, Total	1327.05	611.17	354.94	283.3

Total Liabilities

12554.36

12134.57

12380.57

12800.99

Total Long Term Debt	5256.76	4931.66	5071.94	5340.22
Long Term Debt	5093.07	4774.03	4908.1	5183.78
Capital Lease Obligations	163.69	157.63	163.84	156.44
Deferred Income Tax	4840.55	5200.83	5229.11	5251.76
Minority Interest	1106.85	1143.62	1148.21	1150.07
Other Liabilities, Total	-1593.28	-1748.91	-1422.2	-1606

Total Equity

15104.73

15846.65

15821.67

15920.75

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14747.6	14739.01	14739.01	14743.13
Additional Paid-In Capital	843.43	885.98	885.17	886.7
Retained Earnings (Accumulated Deficit)	2917.43	3290.25	3266.56	3370.98
Treasury Stock - Common	-433.93	-135.56	-140.64	-151.45
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2969.8	-2933.03	-2928.43	-2928.61

Total Liabilities & Shareholders' Equity

27659.1

27981.22

28202.24

28721.74

Total Common Shares Outstanding

553.05

564.6

564.33

563.29

Total Preferred Shares Outstanding

* In Millions of BRL (except for per share items)

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