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CCR SA (CCRO3)

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12.66 -0.05 -0.39%

19:39:16 - Delayed Data. Currency in BRL ( Disclaimer )

Type: Equity

Market: Brazil

ISIN: BRCCROACNOR2

Volume: 7,528,100
Bid/Ask: 12.66 / 12.67
Day's Range: 12.54 - 12.72

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CCRO3 Balance Sheet

Featured here, the Balance Sheet for CCR SA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

12389.98

11316.22

13796.18

Cash and Short Term Investments	7953.61	-	7536.63	10146.37
Cash	-	-	-	-
Cash & Equivalents	5896.72	-	6975.61	9154.24
Short Term Investments	-	-	-	-
Total Receivables, Net	3355.5	-	2818.68	2921.31
Accounts Receivables - Trade, Net	3008.53	-	2369.35	2219.28
Total Inventory	365.28	-	320.54	-
Prepaid Expenses	116.88	-	92.24	90.47
Other Current Assets, Total	598.71	-	548.12	638.03

Total Assets

56410.28

52912.17

54690.42

Property/Plant/Equipment, Total - Net	903.26	-	788	732.33
Property/Plant/Equipment, Total - Gross	1895.7	1837.3	-	1784.06
Accumulated Depreciation, Total	-992.44	-968.68	-	-1051.73
Goodwill, Net	-	-	1076.36	1105.18
Intangibles, Net	26088.71	31221.29	30033.33	29373.29
Long Term Investments	772.64	-	858.3	1058.44
Note Receivable - Long Term	346.97	-	449.33	702.03
Other Long Term Assets, Total	3298.68	2877.18	2855.35	2699.33
Other Assets, Total	12622.39	8708.35	4595.62	4634.52

Total Current Liabilities

8432.88

10025.27

11551.82

Accounts Payable	794.82	1293.87	674.9	612.44
Payable/Accrued	-	-	-	-
Accrued Expenses	1219.72	-	862.89	705.94
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4732.06	4430.1	7331.45	9269.04
Other Current liabilities, Total	1686.28	1652.12	1156.03	964.4

Total Liabilities

42900.51

39752.31

42025.99

Total Long Term Debt	27764.55	26522.11	23431.15	24187.47
Long Term Debt	27760.27	26515.94	23423.55	24177.85
Capital Lease Obligations	4.28	-	7.6	9.62
Deferred Income Tax	2634.21	-	2404.61	2450.4
Minority Interest	662.06	-	482.8	440.79
Other Liabilities, Total	-4550.36	-4632.1	-3898.94	-4693.21

Total Equity

13509.77

13159.86

12664.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6022.94	-	6022.94	6022.94
Additional Paid-In Capital	287.53	-	290.1	141.12
Retained Earnings (Accumulated Deficit)	5778.5	-	5604.92	5353.39
Treasury Stock - Common	-43.33	-	-44.83	-38.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1464.13	-	1286.73	1185.66

Total Liabilities & Shareholders' Equity

56410.28

52912.17

54690.42

Total Common Shares Outstanding

2016.92

2017.25

Total Preferred Shares Outstanding

* In Millions of BRL (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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