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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 | 53.17B | 54.09B | 53.95B | 55.99B | 57.21B | 56.93B | 57.45B | 59.05B |
| Total Current Assets | 6.5B | 7B | 6.21B | 7.14B | 7.28B | 6.4B | 6.26B | 7.12B |
| Cash and Equivalents | 717.93M | 491.49M | 643.57M | 1.79B | 1.87B | 836.45M | 1.33B | 1.59B |
| Total Non-Current Assets | 46.95B | 47.38B | 48.04B | 49.16B | 50.26B | 50.89B | 51.56B | 52.35B |
| Total Liabilities | 28.23B | 28.19B | 27.68B | 28.64B | 29.87B | 28.85B | 28.71B | 29.46B |
| Total Current Liabilities | 5.09B | 5.21B | 4.78B | 4.84B | 6.66B | 6.16B | 6.45B | 7.13B |
| Total Non-Current Liabilities | 39.03B | 38.82B | 38.84B | 40.79B | 39.93B | 39B | 38.38B | 38.68B |
| Common Equity | 15B | 15B | 15B | 15B | 15B | 15B | 15B | 15B |
| Retained Earnings | 0 | 975.54M | 1.4B | 2.48B | 0 | 747.21M | 1.49B | 2.34B |
| 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 | 36.75B | 39.55B | 43.57B | 46.46B | 50.42B | 53.17B | 57.21B | 61.47B |
| Total Current Assets | 3.82B | 4.57B | 5.6B | 4.9B | 6.44B | 6.5B | 7.28B | 7.78B |
| Cash and Equivalents | 1.89B | 2.28B | 3.03B | 2.25B | 396.4M | 717.93M | 1.87B | 838.48M |
| Total Non-Current Assets | 15.42B | 17.51B | 19.55B | 21.64B | 22.79B | 24.93B | 27.33B | 29.86B |
| Total Liabilities | 21.33B | 22.03B | 24.01B | 24.82B | 27.62B | 28.23B | 29.87B | 31.61B |
| Total Current Liabilities | 4.3B | 4.77B | 5.4B | 6.45B | 5.9B | 5.09B | 6.66B | 8.41B |
| Total Non-Current Liabilities | 27.74B | 27.62B | 29.66B | 28.75B | 35.95B | 39.03B | 39.93B | 40.13B |
| Total Equity | 15.42B | 17.51B | 19.55B | 21.64B | 22.79B | 24.93B | 27.33B | 29.86B |
| Common Equity | 10B | 10B | 15B | 15B | 15B | 15B | 15B | 15B |
| Retained Earnings | 0 | 0 | 0 | 0 | 8.19B | 0 | 0 | 0 |
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