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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 | 10.17M | 10.32M | 11.24M | 12.38M | 13.15M | 13.84M | 13.79M | 12.71M |
| Total Current Assets | 703k | 704k | 1.34M | 2.24M | 3.07M | 3.9M | 3.6M | 2.49M |
| Cash and Equivalents | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 3k |
| Total Non-Current Assets | 9.47M | 9.62M | 9.9M | 10.14M | 10.08M | 9.93M | 10.18M | 10.22M |
| Total Liabilities | 564.75M | 566.18M | 568.29M | 570.98M | 364.06M | 364.62M | 365.18M | 364.69M |
| Total Current Liabilities | 78.74M | 82.41M | 86.44M | 89.39M | 4.44M | 4.19M | 4.93M | 5.61M |
| Total Non-Current Liabilities | 810.59M | 808.35M | 806.44M | 806.17M | 684.21M | 685.01M | 684.84M | 683.67M |
| Common Equity | 22.81M | 15.3M | 15.3M | 15.3M | 22.81M | 22.81M | 15.3M | 22.81M |
| Retained Earnings | -577.39M | -578.67M | -579.86M | -581.41M | -373.73M | -373.59M | -374.21M | -374.79M |
| 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 | 8.42M | 8.59M | 9.06M | 9.87M | 11.79M | 10.17M | 13.15M | 13.02M |
| Total Current Assets | 1.02M | 1.1M | 484k | 463k | 1.34M | 703k | 3.07M | 2.71M |
| Cash and Equivalents | 1,000 | 0 | 0 | 1,000 | 1,000 | 0 | 1,000 | 1,000 |
| Total Non-Current Assets | -335.24M | -387.75M | -386.41M | -382.97M | -555.02M | -554.58M | -350.92M | -351.55M |
| Total Liabilities | 343.67M | 396.35M | 395.47M | 392.85M | 566.81M | 564.75M | 364.06M | 364.57M |
| Total Current Liabilities | 7.7M | 32.99M | 38.72M | 39.24M | 57.87M | 78.74M | 4.44M | 5.5M |
| Total Non-Current Liabilities | 639.65M | 687.93M | 681.34M | 678.18M | 833.52M | 810.59M | 684.21M | 683.65M |
| Total Equity | -335.24M | -387.75M | -386.41M | -382.97M | -555.02M | -554.58M | -350.92M | -351.55M |
| Common Equity | 22.81M | 22.81M | 22.81M | 22.81M | 15.3M | 22.81M | 22.81M | 22.81M |
| Retained Earnings | -358.05M | -410.56M | -409.22M | -405.78M | -577.83M | -577.39M | -373.73M | -374.36M |
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