Atacadao SA
BOVESPA:CRFB3
Atacadao SA
BOVESPA:CRFB3
Price:
8.48
BRL
0.36%
Market Closed
Market Cap:
R$17.9B
Balance Sheet
Balance Sheet Decomposition
Atacadao SA
Atacadao SA
Balance Sheet Decomposition is not available for
Atacadao SA
Atacadao SA
Balance Sheet
Atacadao SA
Atacadao SA
Currency: BRL
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
1 690
|
2 882
|
3 242
|
4 804
|
4 647
|
5 322
|
5 672
|
6 945
|
10 835
|
12 029
|
15 207
|
|
| Cash |
376
|
451
|
635
|
770
|
1 007
|
755
|
613
|
701
|
1 332
|
1 194
|
882
|
|
| Cash Equivalents |
1 314
|
2 431
|
2 607
|
4 034
|
3 640
|
4 567
|
5 059
|
6 244
|
9 503
|
10 835
|
14 325
|
|
| Short-Term Investments |
162
|
0
|
0
|
6
|
286
|
287
|
0
|
47
|
256
|
272
|
1
|
|
| Total Receivables |
4 675
|
5 777
|
5 657
|
6 675
|
7 566
|
10 287
|
11 574
|
14 063
|
17 632
|
19 025
|
21 662
|
|
| Accounts Receivables |
564
|
716
|
901
|
1 033
|
7 167
|
9 632
|
10 747
|
12 336
|
15 607
|
2 534
|
2 626
|
|
| Other Receivables |
4 111
|
5 061
|
4 756
|
5 642
|
399
|
655
|
827
|
1 727
|
2 025
|
16 491
|
19 036
|
|
| Inventory |
3 341
|
4 009
|
4 751
|
4 999
|
5 132
|
5 949
|
7 709
|
8 788
|
12 293
|
11 728
|
12 592
|
|
| Other Current Assets |
213
|
473
|
111
|
274
|
267
|
310
|
458
|
995
|
1 731
|
1 589
|
1 748
|
|
| Total Current Assets |
10 081
|
13 141
|
13 761
|
16 758
|
17 898
|
22 155
|
25 413
|
30 838
|
42 747
|
44 643
|
51 210
|
|
| PP&E Net |
6 943
|
7 917
|
8 941
|
9 597
|
10 472
|
12 915
|
15 465
|
17 417
|
31 794
|
30 599
|
30 063
|
|
| PP&E Gross |
6 943
|
7 917
|
8 941
|
9 597
|
10 472
|
12 915
|
15 465
|
17 417
|
31 794
|
30 599
|
30 063
|
|
| Accumulated Depreciation |
3 855
|
4 182
|
4 336
|
4 845
|
5 416
|
6 188
|
6 799
|
7 744
|
14 553
|
12 850
|
12 265
|
|
| Intangible Assets |
186
|
230
|
343
|
413
|
459
|
501
|
495
|
514
|
1 111
|
996
|
903
|
|
| Goodwill |
1 823
|
1 823
|
1 823
|
1 823
|
1 827
|
1 827
|
1 828
|
1 828
|
6 604
|
5 859
|
5 859
|
|
| Note Receivable |
497
|
657
|
944
|
1 989
|
2 785
|
4 083
|
4 649
|
3 555
|
5 174
|
5 599
|
5 856
|
|
| Long-Term Investments |
204
|
343
|
390
|
768
|
500
|
545
|
866
|
1 114
|
1 212
|
1 293
|
1 514
|
|
| Other Long-Term Assets |
1 847
|
1 930
|
2 126
|
2 530
|
2 736
|
2 886
|
3 108
|
3 658
|
3 653
|
3 777
|
4 783
|
|
| Other Assets |
1 823
|
1 823
|
1 823
|
1 823
|
1 827
|
1 827
|
1 828
|
1 828
|
6 604
|
5 859
|
5 859
|
|
| Total Assets |
21 581
N/A
|
26 041
+21%
|
28 328
+9%
|
33 878
+20%
|
36 677
+8%
|
44 912
+22%
|
51 824
+15%
|
58 924
+14%
|
92 295
+57%
|
92 766
+1%
|
100 188
+8%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
5 340
|
6 570
|
8 007
|
9 410
|
10 423
|
12 187
|
21 957
|
23 698
|
31 265
|
32 358
|
35 677
|
|
| Accrued Liabilities |
614
|
680
|
796
|
998
|
1 176
|
1 211
|
1 523
|
1 464
|
2 027
|
1 949
|
1 937
|
|
| Short-Term Debt |
2 643
|
2 771
|
3 042
|
4 032
|
4 637
|
5 941
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2 146
|
1 243
|
645
|
1 461
|
17
|
201
|
713
|
3 180
|
11 250
|
11 617
|
12 221
|
|
| Other Current Liabilities |
449
|
725
|
831
|
383
|
493
|
519
|
527
|
734
|
2 183
|
1 507
|
1 436
|
|
| Total Current Liabilities |
11 192
|
11 989
|
13 321
|
16 284
|
16 746
|
20 059
|
24 720
|
29 076
|
46 725
|
47 431
|
51 271
|
|
| Long-Term Debt |
998
|
3 565
|
3 394
|
1 016
|
1 896
|
4 283
|
5 065
|
5 850
|
7 821
|
9 512
|
12 744
|
|
| Deferred Income Tax |
669
|
743
|
399
|
502
|
473
|
534
|
602
|
439
|
544
|
591
|
737
|
|
| Minority Interest |
546
|
703
|
948
|
995
|
1 014
|
1 201
|
1 336
|
1 317
|
1 502
|
1 609
|
1 806
|
|
| Other Liabilities |
2 614
|
2 713
|
2 765
|
2 936
|
3 515
|
5 331
|
4 392
|
5 163
|
15 433
|
14 405
|
12 822
|
|
| Total Liabilities |
16 019
N/A
|
19 713
+23%
|
20 827
+6%
|
21 733
+4%
|
23 644
+9%
|
31 408
+33%
|
36 115
+15%
|
41 845
+16%
|
72 025
+72%
|
73 548
+2%
|
79 380
+8%
|
|
| Equity | ||||||||||||
| Common Stock |
4 055
|
4 055
|
4 055
|
7 599
|
7 627
|
7 643
|
7 649
|
7 651
|
9 918
|
9 960
|
9 960
|
|
| Retained Earnings |
1 507
|
2 273
|
3 445
|
4 543
|
5 405
|
5 862
|
8 054
|
9 418
|
10 358
|
9 266
|
10 820
|
|
| Other Equity |
0
|
0
|
1
|
3
|
1
|
1
|
6
|
10
|
6
|
8
|
28
|
|
| Total Equity |
5 562
N/A
|
6 328
+14%
|
7 501
+19%
|
12 145
+62%
|
13 033
+7%
|
13 504
+4%
|
15 709
+16%
|
17 079
+9%
|
20 270
+19%
|
19 218
-5%
|
20 808
+8%
|
|
| Total Liabilities & Equity |
21 581
N/A
|
26 041
+21%
|
28 328
+9%
|
33 878
+20%
|
36 677
+8%
|
44 912
+22%
|
51 824
+15%
|
58 924
+14%
|
92 295
+57%
|
92 766
+1%
|
100 188
+8%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
1 775
|
1 775
|
1 775
|
1 981
|
1 983
|
1 985
|
1 985
|
1 985
|
2 104
|
2 108
|
2 109
|
|
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