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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 | 52.53B | 50.74B | 47.39B | 48.77B | 47.59B | 45.81B | 47.18B | 47.87B |
| Total Current Assets | 21.08B | 19.78B | 16.72B | 18.5B | 17.13B | 15.58B | 16.14B | 17.21B |
| Cash and Equivalents | 2.56B | 2.71B | 2.37B | 4.27B | 2.61B | 1.93B | 2.17B | 3.17B |
| Total Non-Current Assets | 32.36B | 31.84B | 31.53B | 31.15B | 31.39B | 31.13B | 31.92B | 31.52B |
| Total Liabilities | 30.11B | 28.92B | 26.73B | 28.34B | 27.31B | 25.25B | 26.62B | 27.63B |
| Total Current Liabilities | 12.96B | 11.86B | 10.65B | 11.38B | 9.31B | 7.42B | 9.95B | 11.76B |
| Total Non-Current Liabilities | 28.15B | 27.43B | 25.58B | 27.49B | 29.56B | 29.01B | 26.07B | 24.42B |
| Common Equity | 12.55B | 12.55B | 12.55B | 12.55B | 12.55B | 12.55B | 12.55B | 12.55B |
| Retained Earnings | 0 | 798.67M | 1.12B | 1.66B | 0 | 743.15M | 1.14B | 1.62B |
| 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 | 31.16B | 37.58B | 37.67B | 40.03B | 46.33B | 52.53B | 47.59B | 49.42B |
| Total Current Assets | 11.61B | 6.51B | 7.46B | 10.45B | 17.09B | 21.08B | 17.13B | 18.84B |
| Cash and Equivalents | 156.17M | 165.32M | 329.69M | 494.03M | 1.44B | 2.56B | 2.61B | 1.79B |
| Total Non-Current Assets | 19.08B | 24.31B | 25.04B | 25.4B | 24.52B | 22.42B | 20.28B | 20.29B |
| Total Liabilities | 12.08B | 13.27B | 12.63B | 14.63B | 21.81B | 30.11B | 27.31B | 29.14B |
| Total Current Liabilities | 3.66B | 5.49B | 5.76B | 8.06B | 9.68B | 12.96B | 9.31B | 12.15B |
| Total Non-Current Liabilities | 13.44B | 11.79B | 9.6B | 8.4B | 19.11B | 28.15B | 29.56B | 26.74B |
| Total Equity | 19.08B | 24.31B | 25.04B | 25.4B | 24.52B | 22.42B | 20.28B | 20.29B |
| Common Equity | 2.54B | 3.2B | 3.55B | 3.55B | 12.55B | 12.55B | 12.55B | 12.55B |
| Retained Earnings | -12.7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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