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

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ABCB4.SA
Financials

22.88 (BRL) • At close September 19, 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	6,348.203	6,772.996	3,878.353	8,143.714	5,689.352	7,552.033	6,795.747	5,806.443	5,936.398	3,813.814	1,972.948	2,072.922	21.201	21.529	8.031	43.508	12.02	6.299
Short Term Investments Numbers are in millions	0	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	6,348.203	6,772.996	3,878.353	8,143.714	5,689.352	7,552.033	6,795.747	5,806.443	5,936.398	3,813.814	1,972.948	2,072.922	21.201	21.529	8.031	43.508	12.02	6.299
Net Receivables Numbers are in millions	3,619.276	3,561.609	572.663	269.632	3,458.518	1,527.902	942.591	756.044	614.001	474.298	56.297	168.71	0	671.203	75.231	793.868	0	0
Inventory Numbers are in millions	-17,122.667	-15,234.12	-13,784.729	-12,860.622	-12,007.714	-13,768.897	-13,801.418	-9,653.068	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	17,122.667	15,234.12	13,784.729	12,860.622	12,007.714	13,768.897	13,801.418	9,653.068	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	9,967.479	10,334.605	4,451.016	8,413.346	9,147.87	9,079.935	7,738.338	6,562.487	6,550.399	4,288.112	2,029.245	2,241.632	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	21.326	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	23,075.529	20,739.346	12,881.305	12,013.803	10,603.128	9,709.991	8,285.597	6,379.728	5,859.651	2,458.537	3,137.487	2,483.227	1,980.381	117.443	2,363.334	0	1,113.208
Tax Assets Numbers are in millions	1,237.047	1,041.378	1,119.813	1,095.574	484.548	398.869	361.805	407.027	453.904	0	2,471.533	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-1,237.047	-1,041.378	-1,119.813	-1,095.574	-484.548	-398.869	-361.805	-407.027	-453.904	-5,890.169	-2,479.863	-3,159.373	-2,502.897	-1,984.297	-123.804	-2,365.78	0	-1,126.664
Total Non-Current Assets Numbers are in millions	27,805.355	23,245.029	20,855.924	12,975.253	12,082.802	10,652.01	9,758.566	8,332.635	6,423.983	5,890.169	2,479.863	3,159.373	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	36,257.23	32,728.775	28,767.785	25,678.162	24,212.41	20,740.424	15,763.903	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	99.803	328.064	408.045	87.078	149.707	39.32	32.668	258.474	71.499	0	7.77	0	0	0	0	0	0
Short Term Debt Numbers are in millions	20,058.6	19,991.583	17,771.028	16,893.85	6,085.88	12,033.048	11,645.243	9,420.366	9,104.022	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	235.835	212.656	160.443	82.031	260.632	145.262	282.723	412.288	333.15	216.278	141.969	269.689	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-19,926.599	-19,891.78	18.138	22.345	22.727	30.915	-11,605.923	-9,387.698	-8,845.548	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-132.001	-99.803	-17,789.166	-16,916.195	-6,108.607	-12,063.963	-39.32	-32.668	-258.474	-71.499	0	-7.77	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	132.001	99.803	328.064	408.045	87.078	149.707	39.32	32.668	258.474	71.499	118.829	7.77	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	32,955.909	30,073.854	13,557.84	10,881.586	10,841.509	8,930.301	7,568.572	9,437.19	9,656.361	6,639.377	2,844.352	4,490.789	3,596.618	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	32,540.197	-273.071	18.138	22.345	22.727	30.915	32.635	34.074	29.574	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	415.712	273.071	277.946	262.194	156.85	63.615	99.563	224.097	160.49	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-32,955.909	-29,974.051	-296.084	-284.539	-179.577	-94.53	-132.198	-258.171	-190.064	-6,639.377	12,404.868	-4,490.789	-3,596.618	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	32,955.909	99.803	13,557.84	10,881.586	10,841.509	8,930.301	7,568.572	9,437.19	9,656.361	6,639.377	15,249.22	4,490.789	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	32,216.497	29,063.265	25,483.453	22,784.944	21,702.751	18,551.879	13,790.065	11,803.653	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	1,468.924	972.531	448.556	1,750.44	1,551.776	1,230.766	1,030.062	817.503	1,926.817	17.291	9.105	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,482.343	-1,000.756	-520.632	-1,769.719	-1,575.091	-1,230.584	-1,034.171	-830.889	-1,964.084	-45.168	38.736	-7.384	-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	1,973.838	1,679.473	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	1,973.838	1,679.473	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	36,257.23	32,728.775	28,767.785	25,678.162	24,212.41	20,740.424	15,763.903	13,483.126	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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