Minerva S.A. (BEEF3.SA) - Balance Sheet Statement

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BEEF3.SA
Financials

5.57 (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	2005
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	12,678.589	7,071.463	7,302.009	6,391.429	4,469.687	4,396.985	3,807.342	3,397.87	2,749.928	2,474.38	1,563.849	1,288.754	746.382	151.855	424.009	143.269	376.446	92.916	29.166
Short Term Investments Numbers are in millions	8,668.638	1,837.007	1,226.376	1,603.088	1,249.87	1,363.113	174.271	161.463	389.255	473.848	561.25	629.141	0	424.609	0	323.271	0	0	0
Cash and Short Term Investments Numbers are in millions	12,678.589	7,071.463	7,302.009	6,391.429	4,469.687	4,396.985	3,807.342	3,397.87	2,749.928	2,474.38	1,563.849	1,288.754	746.382	576.464	424.009	466.54	376.446	92.916	29.166
Net Receivables Numbers are in millions	3,383.996	3,821.892	3,881.837	3,545.691	2,613.486	2,739.495	2,393.066	1,523.539	1,423.24	969.087	823.808	738.617	740.882	410.047	0	228.961	0	0	0
Inventory Numbers are in millions	2,073.115	2,093.364	2,583.254	1,349.193	950.338	849.157	937.126	596.165	638.101	641.016	371.114	259.297	168.423	163.571	270.146	296.96	202.266	119.092	54.297
Other Current Assets Numbers are in millions	981.924	3,821.892	2,509.65	3,004.782	235.773	156.698	214.317	141.706	203.353	173.381	79.341	40.763	47.68	154.22	521.806	217.034	370.696	368.401	261.131
Total Current Assets Numbers are in millions	18,135.7	12,986.719	13,767.1	11,286.313	8,269.284	8,142.335	7,351.851	5,659.28	5,014.622	4,257.864	2,838.112	2,327.431	1,703.367	1,304.302	1,215.961	1,209.495	949.408	580.409	344.594
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,693.291	5,234.666	4,581.352	4,122.509	3,632.8	3,579.099	3,495.81	2,176.96	2,088.795	1,794.515	1,305.769	1,218.581	1,114.584	950.65	765.079	669.936	335.986	312.891	0
Goodwill Numbers are in millions	1,104.822	1,060.278	659.39	642.502	585.388	590.705	612.107	605.752	618.105	628.53	419.552	421.227	0	180.833	0	0	0	0	0
Intangible Assets Numbers are in millions	620.645	799.216	168.805	133.717	102.594	110.088	113.514	10.377	9.272	8.282	6.304	5.67	339.663	1.075	0	0	0	0.264	0
Goodwill and Intangible Assets Numbers are in millions	1,725.467	1,859.494	828.195	776.219	687.982	700.793	725.621	616.129	627.377	636.812	425.856	426.897	339.663	181.908	15.754	0	0	0.264	0
Long Term Investments Numbers are in millions	529.186	410.957	370.208	97.093	37.898	35.969	215.103	237.81	325.354	273.922	147.79	139.258	126.134	6.241	0	-319.947	0	0	0
Tax Assets Numbers are in millions	910.184	792.811	415.665	448.832	426.386	181.333	95.148	246.757	244.639	248.929	222.313	223.579	205.5	50.731	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,600.326	115.481	106.942	192.285	179.387	184.892	21.792	22.212	11.261	12.419	38.296	31.327	9.943	134.518	76.019	458.737	80.736	7.217	222.719
Total Non-Current Assets Numbers are in millions	10,458.454	8,413.409	6,302.362	5,636.938	4,964.453	4,682.086	4,553.474	3,299.868	3,297.426	2,966.597	2,140.024	2,039.642	1,795.824	1,324.048	856.852	808.726	416.722	320.372	222.719
Total Assets Numbers are in millions	28,594.154	21,400.128	20,069.462	16,923.251	13,233.737	12,824.421	11,905.325	8,959.148	8,312.048	7,224.461	4,978.136	4,367.073	3,499.191	2,628.35	2,072.813	2,018.221	1,366.13	900.781	567.313
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,727.546	3,519.543	3,724.242	2,344.593	1,362.369	872.508	1,048.399	625.503	478.813	559.935	376.883	289.433	311.117	232.174	196.199	36.687	0	124.922	75.969
Short Term Debt Numbers are in millions	3,805.032	2,087.616	1,498.851	2,209.844	2,874.592	3,644.273	2,187.47	1,397.051	1,546.514	815.453	516.037	533.553	541.568	236.891	196.199	0	138.593	253.287	213.403
Tax Payables Numbers are in millions	402.835	373.011	400.727	324.99	330.265	234.634	191.97	97.06	99.843	89.964	69.907	62.856	0	16.619	39.444	30.006	17.475	13.628	12.864
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	519.391	691.414	918.213	0	374.361	198.544	73.744	0	-156.755	0	0	28.643	15.612
Other Current Liabilities Numbers are in millions	2,213.925	2,522.582	2,015.277	1,841.225	1,391.039	1,471.838	191.97	97.06	99.843	573.151	69.907	62.856	54.463	71.717	298.854	528.859	120.943	4.52	1.523
Total Current Liabilities Numbers are in millions	9,746.503	8,129.741	7,238.37	6,395.662	5,628	5,988.619	3,947.23	2,811.028	3,043.383	1,948.539	1,337.188	1,084.386	980.892	540.782	534.497	565.546	259.536	411.372	306.507
Non-Current Liabilities:
Long Term Debt Numbers are in millions	17,779.822	11,717.223	11,945.561	10,662.764	7,649.581	6,823.301	7,419.538	5,430.652	5,461.453	4,602.087	3,029.892	2,272.738	1,494.475	1,402.508	0	0	0	192.911	110.6
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	-2,503.879	185.725	79.634	-3,522.959	-3,318.159	73.219	144.205	116.785	-989.272	0	0	0	56.752	161.505
Deferred Tax Liabilities Non-Current Numbers are in millions	234.504	380.241	118.232	187.631	134.976	197.359	230.306	98.672	86.833	91.46	67.858	75.229	64.136	55.829	29.334	45.32	54.958	51.746	17.267
Other Non-Current Liabilities Numbers are in millions	173.775	110.428	113.168	-1,162.878	102.842	2,620.135	51.449	17.095	3,626.085	3,419.981	26.351	36.208	46.437	1,078.23	981.643	1,092.982	521.598	0.008	-90.346
Total Non-Current Liabilities Numbers are in millions	18,188.101	12,207.892	12,176.961	9,687.517	7,887.399	7,136.916	7,887.018	5,626.053	5,651.412	4,795.369	3,197.32	2,528.38	1,721.833	1,547.295	1,010.977	1,138.302	576.556	301.417	199.026
Total Liabilities Numbers are in millions	27,934.604	20,337.633	19,415.331	16,083.179	13,515.399	13,125.535	11,834.248	8,437.081	8,694.795	6,743.908	4,534.508	3,612.766	2,702.725	2,088.077	1,545.474	1,703.848	836.092	712.789	505.533
Equity:
Preferred Stock Numbers are in millions	0	876.85	719.239	221.144	150.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,619.074	1,619.074	1,616.138	1,303.984	282.017	1,109.259	128.854	128.854	950.598	834.136	744.142	712.984	252.251	251.642	0	88.729	88.729	29.4	29.4
Retained Earnings Numbers are in millions	979.869	181.314	200	494.675	-380.21	-1,397.915	-134.683	155.929	-1,562.321	-771.394	-356.596	-190.223	0	0	-154.577	-211.077	0	9.133	-45.444
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1,228.996	-1,058.164	-919.239	-715.819	-150.774	24.388	176.585	278.952	227.654	417.065	55.343	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-1,195.568	-1,112.246	-962.007	-463.912	-183.469	-36.846	-99.679	-43.112	0	0	0	229.128	467.507	254.852	681.294	436.398	441.238	149.451	77.824
Total Shareholders Equity Numbers are in millions	174.379	506.828	654.131	840.072	-281.662	-301.114	71.077	520.623	-384.069	479.807	442.889	751.889	719.758	506.494	526.717	314.05	529.967	187.984	61.78
Total Equity Numbers are in millions	659.55	1,062.495	654.131	840.072	-281.662	-301.114	71.077	522.067	-382.747	480.553	443.628	754.307	796.466	540.273	527.339	314.373	530.038	187.992	61.78
Total Liabilities & Shareholders Equity Numbers are in millions	28,594.154	21,400.128	20,069.462	16,923.251	13,233.737	12,824.421	11,905.325	8,959.148	8,312.048	7,224.461	4,978.136	4,367.073	3,499.191	2,628.35	2,072.813	2,018.221	1,366.13	900.781	567.313

Minerva S.A.

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