Banco ABC Brasil S.A. (ABCB4.SA) - Balance Sheet Statement

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ABCB4.SA
Financials

20.56 (BRL) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,648.074	5,229.961	1,519.341	6,244.784	4,007.011	4,278.928	3,037.646	4,369.169	4,966.82	2,932.118	1,760.08	1,880.488	21.201	21.529	8.031	43.508	12.02	6.299
Short Term Investments Numbers are in millions	-15,094.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	4,648.074	5,229.961	1,519.341	6,244.784	4,007.011	4,278.928	3,037.646	4,369.169	4,966.82	2,932.118	1,760.08	1,880.488	21.201	21.529	8.031	43.508	12.02	6.299
Net Receivables Numbers are in millions	3,619.276	0	0	0	0	0	0	0	0	0	0	0	0	671.203	75.231	793.868	0	0
Inventory Numbers are in millions	-20,741.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	17,122.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	4,648.074	5,229.961	1,519.341	6,244.784	4,007.011	4,278.928	3,037.646	4,369.169	4,966.82	2,932.118	1,760.08	1,880.488	21.201	692.732	83.262	837.376	12.02	6.299
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	31.821	22.639	22.693	23.612	25.66	23.793	27.025	30.902	29.77	18.28	12.967	15.392	15.044	0	0	0	0	13.456
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	211.142	146.861	93.885	70.336	43.339	25.089	21.55	16.136	14.485	12.238	8.33	6.494	4.626	3.916	6.361	2.446	0	0
Goodwill and Intangible Assets Numbers are in millions	211.142	146.861	93.885	70.336	43.339	25.089	21.55	16.136	14.485	12.238	8.33	6.494	4.626	3.916	6.361	2.446	0	0
Long Term Investments Numbers are in millions	27,562.392	0	0	0	0	0	0	0	0	0	0	0	2,483.227	1,980.381	117.443	2,363.334	0	1,113.208
Tax Assets Numbers are in millions	1,237.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	26,942.136	52,009.383	47,930.051	36,990.109	32,973.199	28,400.965	25,681.564	21,261.955	19,201.335	17,777.788	15,488.698	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	55,984.538	52,178.883	48,046.629	37,084.057	33,042.198	28,449.847	25,730.139	21,308.993	19,245.59	17,808.306	15,509.995	21.886	2,502.897	1,984.297	123.804	2,365.78	0	1,126.664
Total Assets Numbers are in millions	60,632.612	57,408.844	49,565.97	43,328.841	37,049.209	32,728.775	28,767.785	25,678.162	24,212.41	20,740.424	17,270.075	13,483.126	10,510.815	9,816.888	7,377.224	7,494.921	5,665.687	3,767.089
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	132.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	20,058.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	235.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-20,190.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	311.53	199.691	124.569	158.48	188.408	190.645	200.442	333.255	222.882	88.022	118.829	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	311.53	199.691	124.569	158.48	188.408	190.645	200.442	333.255	222.882	88.022	118.829	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,408.68	4,525.182	4,204.203	3,124.867	2,842.81	3,790.423	2,488.395	3,875.867	4,424.558	3,073.867	2,844.352	2,059.215	3,596.618	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	-415.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	415.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	50,027.031	47,476.568	40,566.54	35,757.231	29,977.258	25,082.197	22,794.616	18,575.822	17,055.311	15,389.99	12,404.868	0	5,414.591	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	54,435.711	52,001.75	44,770.743	38,882.098	32,820.068	28,872.62	25,283.011	22,451.689	21,479.869	18,463.857	15,249.22	2,059.215	9,011.209	0	0	0	0	0
Total Liabilities Numbers are in millions	54,747.241	52,201.441	44,895.312	39,040.578	33,008.476	29,063.265	25,483.453	22,784.944	21,702.751	18,551.879	15,368.049	2,059.215	9,011.209	8,468.97	6,158.783	6,333.181	4,580.105	3,329.402
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,472.131	4,315.017	4,315.017	2,594.681	2,565.892	2,470.313	2,291.065	2,121.765	1,980.139	1,191.586	1,113.92	1,041.9	1,004.4	0	1,004.4	1,004.4	1,004.4	247.809
Retained Earnings Numbers are in millions	1,413.017	918.594	426.522	1,712.861	1,498.156	1,195.015	997.376	784.839	566.787	1,024.836	812.077	644.957	505.21	0	0	0	60.05	166.943
Accumulated Other Comprehensive Income/Loss Numbers are in millions	55.907	53.937	22.034	37.579	53.62	35.751	32.686	32.664	16.055	17.291	9.105	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-69.326	-82.162	-94.11	-56.858	-76.935	-35.569	-36.795	-46.05	-53.322	-45.168	-33.076	0	-10.004	1,347.918	214.041	157.34	21.132	22.935
Total Shareholders Equity Numbers are in millions	5,871.729	5,205.386	4,669.463	4,288.263	4,040.733	3,665.51	3,284.332	2,893.218	2,509.659	2,188.545	1,902.026	1,686.857	1,499.606	1,347.918	1,218.441	1,161.74	1,085.582	437.687
Total Equity Numbers are in millions	5,885.371	5,207.403	4,670.658	4,288.263	4,040.733	3,665.51	3,284.332	2,893.218	2,509.659	2,188.545	1,902.026	1,686.857	1,499.606	1,347.918	1,218.441	1,161.74	1,085.582	437.687
Total Liabilities & Shareholders Equity Numbers are in millions	60,632.612	57,408.844	49,565.97	43,328.841	37,049.209	32,728.775	28,767.785	25,678.162	24,212.41	20,740.424	17,270.075	0	10,510.815	9,816.888	7,377.224	7,494.921	5,665.687	3,767.089

Banco ABC Brasil S.A.

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