Odontoprev SA
BOVESPA:ODPV3

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Odontoprev SA Logo
Odontoprev SA
BOVESPA:ODPV3
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Price: 13.55 BRL 2.03% Market Closed
Market Cap: R$7.5B

Balance Sheet

Balance Sheet Decomposition
Odontoprev SA

Balance Sheet
Odontoprev SA

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Balance Sheet
Currency: BRL
Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
1
1
0
1
10
1
4
11
8
4
10
10
13
17
11
16
21
17
15
31
14
Cash
1
1
0
1
10
1
4
11
8
4
10
10
13
17
11
16
21
17
15
15
0
Cash Equivalents
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
14
Short-Term Investments
12
23
21
203
200
199
535
122
200
214
247
255
321
412
425
465
523
719
316
215
358
Total Receivables
10
16
20
28
44
46
87
58
72
80
106
117
127
135
163
183
229
206
194
70
121
Accounts Receivables
3
5
6
10
14
12
44
19
14
19
86
97
111
113
124
127
133
124
137
36
33
Other Receivables
7
11
14
18
30
34
43
39
58
61
21
20
17
22
39
55
96
82
57
34
88
Inventory
0
0
0
0
0
0
1
0
1
1
1
1
0
2
3
3
3
4
4
5
1
Other Current Assets
1
2
0
2
2
2
6
3
4
5
5
16
18
17
24
35
42
44
53
56
23
Total Current Assets
24
42
41
235
256
249
632
194
285
303
369
400
480
582
626
702
818
990
582
325
517
PP&E Net
3
3
3
7
8
9
8
11
11
10
10
17
19
20
19
24
68
64
70
45
55
PP&E Gross
3
3
3
7
8
9
8
11
11
10
10
17
0
0
19
24
68
64
70
45
55
Accumulated Depreciation
3
4
5
6
8
10
13
16
15
18
19
0
0
0
30
42
49
58
71
49
73
Intangible Assets
0
0
0
0
0
4
4
17
21
27
33
27
31
38
44
105
111
119
122
159
210
Goodwill
0
0
0
0
0
59
451
495
495
496
500
500
500
500
502
647
647
647
664
664
669
Note Receivable
9
4
3
0
12
15
23
7
3
2
3
2
3
3
73
86
41
16
27
36
40
Long-Term Investments
0
0
0
0
27
1
0
1
0
1
4
6
6
21
23
23
25
30
414
580
626
Other Long-Term Assets
1
1
1
3
4
3
22
188
177
161
155
149
156
187
102
59
57
56
53
64
46
Other Assets
0
0
0
0
0
59
451
495
495
496
500
500
500
500
502
647
647
647
664
664
669
Total Assets
37
N/A
49
+34%
48
-2%
244
+406%
306
+25%
339
+11%
1 141
+236%
913
-20%
993
+9%
999
+1%
1 074
+8%
1 103
+3%
1 196
+8%
1 351
+13%
1 390
+3%
1 648
+19%
1 769
+7%
1 921
+9%
1 934
+1%
1 873
-3%
2 164
+16%
Liabilities
Accounts Payable
6
7
8
9
12
14
23
13
10
9
15
10
10
13
17
19
13
19
22
25
24
Accrued Liabilities
2
2
3
3
6
5
8
20
23
24
28
33
38
40
45
59
71
69
82
91
94
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
6
7
4
8
Other Current Liabilities
9
16
25
33
44
58
291
111
119
149
178
209
229
255
364
439
411
451
481
508
523
Total Current Liabilities
17
25
35
45
62
77
321
144
152
182
220
252
277
307
426
517
500
546
592
627
648
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49
37
48
23
28
Deferred Income Tax
0
0
0
0
0
0
0
1
2
3
4
0
5
0
0
0
0
0
0
0
0
Minority Interest
0
0
0
0
0
1
1
1
1
1
2
2
2
4
3
4
5
4
5
1
1
Other Liabilities
6
3
3
3
16
17
39
49
76
113
153
202
259
346
37
99
103
132
173
94
99
Total Liabilities
23
N/A
28
+24%
38
+35%
48
+26%
79
+64%
95
+20%
361
+281%
195
-46%
231
+19%
299
+29%
378
+27%
461
+22%
544
+18%
658
+21%
466
-29%
620
+33%
657
+6%
719
+9%
818
+14%
745
-9%
777
+4%
Equity
Common Stock
3
4
4
190
190
190
285
507
507
507
507
507
507
507
507
507
608
608
851
851
851
Retained Earnings
11
17
6
6
37
66
495
217
284
228
229
208
206
234
465
388
342
428
275
295
466
Additional Paid In Capital
0
0
0
0
0
0
0
2
17
34
39
36
32
24
24
25
24
23
41
0
0
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
203
238
243
221
174
60
Treasury Stock
0
0
0
0
0
12
0
3
11
0
1
37
29
4
2
17
21
14
190
163
0
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
19
22
27
32
39
0
29
10
Total Equity
14
N/A
21
+50%
10
-52%
196
+1 805%
228
+16%
244
+7%
780
+219%
718
-8%
763
+6%
700
-8%
696
-1%
642
-8%
652
+1%
694
+6%
923
+33%
1 027
+11%
1 111
+8%
1 202
+8%
1 116
-7%
1 128
+1%
1 387
+23%
Total Liabilities & Equity
37
N/A
49
+34%
48
-2%
244
+406%
306
+25%
339
+11%
1 141
+236%
913
-20%
993
+9%
999
+1%
1 074
+8%
1 103
+3%
1 196
+8%
1 351
+13%
1 390
+3%
1 648
+19%
1 769
+7%
1 921
+9%
1 934
+1%
1 873
-3%
2 164
+16%
Shares Outstanding
Common Shares Outstanding
296
296
296
306
306
302
531
531
530
531
531
527
528
584
584
583
583
583
568
552
552
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