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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 | 13.43B | 12.89B | 13.17B | 14.52B | 14.53B | 14.31B | 14.71B | 15.36B |
| Total Current Assets | 2.68B | 2.09B | 2.22B | 2.44B | 2.01B | 1.81B | 2.21B | 2.68B |
| Cash and Equivalents | 1.84B | 1.24B | 1.23B | 1.47B | 866.86M | 888.72M | 1.22B | 1.74B |
| Total Non-Current Assets | 16.28B | 16.56B | 17.15B | 17.85B | 18.78B | 18.92B | 19.11B | 19.36B |
| Total Liabilities | 8.59B | 7.94B | 8.02B | 9.04B | 9.02B | 8.65B | 8.72B | 8.98B |
| Total Current Liabilities | 2.4B | 1.88B | 2.51B | 2.53B | 2.66B | 2.55B | 2.72B | 2.83B |
| Total Non-Current Liabilities | 9.74B | 9.49B | 8.63B | 10.11B | 9.96B | 9.61B | 9.54B | 9.92B |
| Common Equity | 3.96B | 3.96B | 3.96B | 3.96B | 3.96B | 3.96B | 3.96B | 3.96B |
| Retained Earnings | 0 | 100.41M | 307.33M | 630.09M | 0 | 145.89M | 481.27M | 905.66M |
| Year End 31 December 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Assets | 7.92B | 7.57B | 7.83B | 8.02B | 10.72B | 11.13B | 13.43B | 14.53B |
| Total Current Assets | 1.25B | 758.79M | 1.02B | 901.51M | 1.88B | 1.87B | 2.68B | 2.01B |
| Cash and Equivalents | 2.13M | 23.53M | 422.79M | 276.65M | 668.26M | 1.21B | 1.84B | 866.86M |
| Total Non-Current Assets | 2.98B | 3.3B | 3.56B | 3.84B | 4.1B | 4.31B | 4.85B | 5.51B |
| Total Liabilities | 4.94B | 4.27B | 4.28B | 4.17B | 6.62B | 6.82B | 8.59B | 9.02B |
| Total Current Liabilities | 1.5B | 1.39B | 1.49B | 1.31B | 1.87B | 2.13B | 2.4B | 2.66B |
| Total Non-Current Liabilities | 6.2B | 5.12B | 4.84B | 4.92B | 7.1B | 6.84B | 9.74B | 9.96B |
| Total Equity | 2.98B | 3.3B | 3.56B | 3.84B | 4.1B | 4.31B | 4.85B | 5.51B |
| Common Equity | 1.49B | 1.6B | 1.72B | 1.92B | 2.05B | 2.15B | 3.96B | 3.96B |
| Retained Earnings | 0 | 99.17M | 0 | 0 | 7.99M | 0 | 0 | 0 |
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