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Atacadao SA (CRFB3)

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11.55 +0.36 +3.22%

27/04 - Closed. Currency in BRL ( Disclaimer )

Volume: 6,381,300
Bid/Ask: 11.53 / 11.56
Day's Range: 11.27 - 11.63

Type: Equity

Market: Brazil

ISIN: BRCRFBACNOR2

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CRFB3 Balance Sheet

Featured here, the Balance Sheet for Atacadao 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

44643

38488

38001

38250

Cash and Short Term Investments	12301	3951	6213	2668
Cash	-	-	-	-
Cash & Equivalents	12029	3681	6037	2457
Short Term Investments	272	-	-	-
Total Receivables, Net	4342	6889	6120	7706
Accounts Receivables - Trade, Net	2534	4323	3007	4588
Total Inventory	11728	12739	11363	14204
Prepaid Expenses	220	309	373	397
Other Current Assets, Total	16052	14600	13932	13275

Total Assets

92766

87429

86496

87919

Property/Plant/Equipment, Total - Net	30599	31354	31108	31891
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	5859	5859	5950
Intangibles, Net	6855	1146	1123	1114
Long Term Investments	704	682	748	686
Note Receivable - Long Term	1808	2566	3113	3118
Other Long Term Assets, Total	8506	8564	8112	8546
Other Assets, Total	25169	22056	20896	21466

Total Current Liabilities

47431

42385

39708

42290

Accounts Payable	20058	15232	13243	15435
Payable/Accrued	-	-	-	-
Accrued Expenses	1949	2157	1982	1921
Notes Payable/Short Term Debt	11358	2267	-	-
Current Port. of LT Debt/Capital Leases	259	10408	11957	13309
Other Current liabilities, Total	13807	12321	12526	11625

Total Liabilities

71939

66092

65371

66254

Total Long Term Debt	9512	8098	9477	7719
Long Term Debt	4894	3347	4641	3385
Capital Lease Obligations	4618	4751	4836	4334
Deferred Income Tax	591	696	745	584
Minority Interest	1609	1562	1500	1503
Other Liabilities, Total	-392.75	-1594	729	338

Total Equity

20827

21337

21125

21665

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9960	9960	9960	9931
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	7394	7959	7827	8387
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3473	3418	3338	3347

Total Liabilities & Shareholders' Equity

92766

87429

86496

87919

Total Common Shares Outstanding

2107.76

2104.77

Total Preferred Shares Outstanding

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

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