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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 | 12.72B | 12.31B | 12.49B | 12.47B | 13.19B | 13.55B | 13.51B | 14.02B |
| Total Current Assets | 2.56B | 2.14B | 2.14B | 1.87B | 2.45B | 2.68B | 2.42B | 2.72B |
| Cash and Equivalents | 1.31B | 820.11M | 789.34M | 405.95M | 1.12B | 1.07B | 766.93M | 1.25B |
| Total Non-Current Assets | 11.56B | 11.63B | 11.69B | 11.92B | 12.12B | 12.22B | 12.44B | 12.66B |
| Total Liabilities | 5.96B | 5.42B | 5.47B | 5.28B | 5.94B | 6.09B | 5.93B | 6.13B |
| Total Current Liabilities | 1.91B | 1.62B | 1.76B | 1.87B | 1.94B | 2.07B | 2.02B | 1.71B |
| Total Non-Current Liabilities | 7.24B | 6.71B | 6.51B | 5.96B | 7.2B | 7.26B | 7.04B | 8.32B |
| Common Equity | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Retained Earnings | 0 | 133.66M | 260.93M | 429.38M | 0 | 206.13M | 326.9M | 636.59M |
| Year End 31 December 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 | 10.95B | 10.81B | 11.18B | 11.53B | 11.77B | 12.72B | 13.19B | 14.19B |
| Total Current Assets | 1.72B | 1.7B | 1.86B | 1.84B | 2B | 2.56B | 2.45B | 2.54B |
| Cash and Equivalents | 44.05M | 420.86M | 313.37M | 524.15M | 805.62M | 1.31B | 1.12B | 1.03B |
| Total Non-Current Assets | 5.94B | 6.24B | 6.23B | 6.74B | 6.46B | 6.76B | 7.25B | 7.57B |
| Total Liabilities | 5.01B | 4.57B | 4.95B | 4.79B | 5.32B | 5.96B | 5.94B | 6.62B |
| Total Current Liabilities | 1.13B | 1.26B | 1.34B | 1.12B | 1.39B | 1.91B | 1.94B | 2.01B |
| Total Non-Current Liabilities | 6.79B | 5.85B | 6.54B | 6.59B | 7.11B | 7.24B | 7.2B | 8.67B |
| Total Equity | 5.94B | 6.24B | 6.23B | 6.74B | 6.46B | 6.76B | 7.25B | 7.57B |
| Common Equity | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Retained Earnings | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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