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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 499.13B | 441.32B | 441.87B | 435.83B | 453.39B | 444.77B | 441.04B | 445.62B |
| Total Current Assets | 119.33B | 92.22B | 83.92B | 75.27B | 81.01B | 73.71B | 74.92B | 73.47B |
| Cash and Equivalents | 65.41B | 42.93B | 37.63B | 28.02B | 24.71B | 23.9B | 24.01B | 19.86B |
| Total Non-Current Assets | 596.63B | 553.47B | 568.36B | 573.02B | 591.67B | 590.38B | 587.02B | 597.6B |
| Total Liabilities | 302.07B | 258.96B | 248.15B | 248.35B | 258.49B | 247.3B | 246.92B | 247.95B |
| Total Current Liabilities | 82.84B | 69.49B | 63.47B | 70.25B | 72.48B | 65.93B | 65.33B | 68.32B |
| Total Non-Current Liabilities | 308.5B | 250.64B | 245.83B | 256.04B | 264.01B | 244.57B | 244.36B | 245.03B |
| Common Equity | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B |
| Retained Earnings | 0 | 23.05B | 53.08B | 60.12B | 0 | 9.52B | 14.09B | 19.68B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 322.7B | 328.1B | 341.71B | 369.67B | 478.13B | 499.13B | 453.39B | 455.98B |
| Total Current Assets | 73.55B | 62.7B | 59.26B | 68.7B | 126.81B | 119.33B | 81.01B | 90.53B |
| Cash and Equivalents | 13.89B | 14.32B | 22.41B | 29.63B | 70.09B | 65.41B | 24.71B | 17.47B |
| Total Non-Current Assets | 133.7B | 148.11B | 173.68B | 157.15B | 180.99B | 197.06B | 194.89B | 198.33B |
| Total Liabilities | 188.99B | 179.99B | 168.03B | 212.52B | 297.14B | 302.07B | 258.49B | 257.66B |
| Total Current Liabilities | 36.61B | 43.36B | 35.29B | 55.81B | 75.84B | 82.84B | 72.48B | 70.95B |
| Total Non-Current Liabilities | 245.06B | 205.39B | 201.19B | 204.45B | 311.23B | 308.5B | 264.01B | 263.09B |
| Total Equity | 133.7B | 148.11B | 173.68B | 157.15B | 180.99B | 197.06B | 194.89B | 198.33B |
| Common Equity | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B | 77.3B |
| Retained Earnings | 0 | 0 | 59.48B | 0 | 0 | 0 | 0 | 0 |
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