Sendas Distribuidora S.A. (ASAI3.SA) - Balance Sheet Statement

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ASAI3.SA
Financials

8.24 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,459	5,842	2,550	3,532	5,026	1,411	891	589	565	1,278	860	985.251
Short Term Investments Numbers are in millions	48	27	4	57	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	5,459	5,842	2,550	3,532	5,026	1,411	891	589	565	1,278	860	985.251
Net Receivables Numbers are in millions	2,445	1,677	1,216	984	1,816	509	446	164	73	67	77	67.582
Inventory Numbers are in millions	6,664	6,467	4,380	3,739	5,190	2,235	1,755	1,472	476	461	371	351.206
Other Current Assets Numbers are in millions	48	71	72	37	169	43	259	222	55	36	27	33.178
Total Current Assets Numbers are in millions	14,616	14,179	8,772	8,349	12,282	4,198	3,092	2,447	1,169	1,842	1,335	1,437.217
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	21,370	19,183	10,320	7,476	14,652	4,655	3,725	2,111	586	566	564	532.904
Goodwill Numbers are in millions	618	618	618	616	785	616	659	653	381	381	381	380.216
Intangible Assets Numbers are in millions	4,554	4,400	1,269	421	3,503	397	90	80	1	1	1	0.455
Goodwill and Intangible Assets Numbers are in millions	5,172	5,018	1,887	1,037	4,288	1,013	749	733	382	382	382	380.671
Long Term Investments Numbers are in millions	1,157	833	789	769	320	138	341	0	344	301	38	26.082
Tax Assets Numbers are in millions	3,592	6	45	1,055	4,158	-138	-341	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	691	1,399	1,041	135	205	1,067	618	455	464	347	663	0
Total Non-Current Assets Numbers are in millions	31,982	26,439	14,082	10,472	23,623	6,735	5,092	3,299	1,776	1,596	1,647	939.657
Total Assets Numbers are in millions	46,598	40,618	22,854	18,821	35,905	10,933	8,184	5,746	2,945	3,438	2,982	3,193.312
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	12,110	8,538	5,942	5,058	9,770	3,607	2,770	2,160	738	776	557	421.741
Short Term Debt Numbers are in millions	2,647	1,695	857	2,292	1,876	757	87	192	1	12	0	0
Tax Payables Numbers are in millions	298	849	583	899	899	374	259	0	0	0	0	0
Deferred Revenue Numbers are in millions	418	328	356	227	277	158	104	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,250	5,855	1,489	1,209	2,007	603	420	607	757	782	623	801.087
Total Current Liabilities Numbers are in millions	16,425	16,416	8,644	8,786	13,930	5,125	3,381	2,959	1,496	1,570	1,180	1,222.828
Non-Current Liabilities:
Long Term Debt Numbers are in millions	21,721	19,256	11,227	8,315	10,696	1,201	460	137	5	5	6	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	4	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	3,421	420	0	82	1,191	265	89	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	401	630	217	291	387	246	1,230	321	95	155	246	0
Total Non-Current Liabilities Numbers are in millions	25,543	20,306	11,444	8,688	12,274	1,716	1,779	458	100	160	252	0
Total Liabilities Numbers are in millions	41,968	36,722	20,088	17,474	26,204	6,841	5,160	3,417	1,596	1,730	1,432	2,835.878
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,272	1,263	788	761	4,421	2,351	2,252	1,896	1,073	1,935	1,935	835.173
Retained Earnings Numbers are in millions	3,309	2,599	1,095	428	2,298	1,600	694	429	275	-227	-385	-477.739
Accumulated Other Comprehensive Income/Loss Numbers are in millions	49	2,633	1,978	586	2,677	1,741	772	4	1	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	-2,599	-1,095	-428	-2,298	-1,600	-694	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	4,630	3,896	2,766	1,347	7,098	4,092	3,024	2,329	1,349	1,708	1,550	357.434
Total Equity Numbers are in millions	4,630	3,896	2,766	1,347	9,701	4,092	3,024	2,329	1,349	1,708	1,550	357.434
Total Liabilities & Shareholders Equity Numbers are in millions	46,598	40,618	22,854	18,821	35,905	10,933	8,184	5,746	2,945	3,438	2,982	3,193.312

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