Alper Consultoria E Corretora De Seguros S.A. APER3 Balance Sheet

Income Statement

Quarter End	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Total Assets	772.42M	770.46M	755.64M	736.26M	820.07M	822.03M	900.35M	939.39M
Total Current Assets	223.97M	196.53M	182.34M	168.32M	167.8M	149.64M	216.71M	247.46M
Cash and Equivalents	7.16M	2.78M	294k	1.06M	2.56M	1.04M	595k	778k
Total Non-Current Assets	539.55M	565.17M	565.77M	561.62M	646.49M	662.84M	676.99M	687.87M
Total Liabilities	304.39M	297.82M	287.61M	261.25M	342.2M	353.15M	430.38M	467.43M
Total Current Liabilities	139.71M	149.78M	148.72M	149.97M	185.63M	203.18M	215.21M	239.19M
Total Non-Current Liabilities	164.68M	148.04M	138.9M	111.28M	193.67M	182.23M	305.66M	352.94M
Common Equity	379.43M	379.43M	379.43M	379.43M	379.43M	379.43M	402.16M	402.16M
Retained Earnings	16.72M	0	-4.14M	2.29M	5.06M	0	-22.15M	-20.19M

Year End December 30 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	386M	300.01M	137.61M	261.13M	300.48M	531.37M	770.46M	822.03M
Total Current Assets	83.95M	63.82M	54.56M	101.82M	72.58M	135.38M	196.53M	149.64M
Cash and Equivalents	23.53M	8.92M	1.14M	600k	66k	6.61M	2.78M	1.04M
Total Non-Current Assets	342.45M	257.09M	93.09M	176M	177.83M	296.73M	472.64M	468.88M
Total Liabilities	43.55M	42.92M	44.52M	85.12M	122.65M	234.65M	297.82M	353.15M
Total Current Liabilities	31.34M	20.45M	24.14M	39.58M	44.21M	86.88M	149.78M	203.18M
Total Non-Current Liabilities	12.21M	22.47M	20.39M	73.05M	78.43M	147.77M	148.04M	182.23M
Total Equity	342.45M	257.09M	93.09M	176M	177.83M	296.73M	472.64M	468.88M
Common Equity	348.39M	348.41M	348.41M	179.85M	179.85M	264.35M	379.43M	379.43M
Retained Earnings	-162.59M	-244.98M	-408.7M	0	0	0	0	0