Iguatemi S.A. IGTI11 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	7.56B	8.05B	8B	7.41B	7.27B	7.79B	7.76B	8.43B
Total Current Assets	2.44B	2.18B	2.1B	1.5B	1.41B	1.95B	1.91B	2.69B
Cash and Equivalents	38.58M	52.16M	38.34M	45.32M	36.68M	59.47M	24.48M	43.08M
Total Non-Current Assets	5.17B	5.92B	5.96B	5.97B	5.91B	5.89B	5.9B	5.79B
Total Liabilities	3.54B	3.94B	3.95B	3.29B	3.1B	3.61B	3.52B	4.27B
Total Current Liabilities	1.15B	1.71B	1.08B	465.72M	824.16M	899.02M	846.22M	947.46M
Total Non-Current Liabilities	4.6B	4.41B	5.67B	5.61B	4.5B	5.39B	5.32B	6.62B
Common Equity	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B	1.76B
Retained Earnings	-85.83M	0	47.82M	125.19M	184.9M	0	81.06M	157.38M

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	5.4B	5.18B	5.39B	5.75B	7.01B	7.37B	8.05B	7.79B
Total Current Assets	851.31M	691.6M	871.51M	1.17B	1.86B	2.35B	2.18B	1.95B
Cash and Equivalents	186.47M	52.79M	24.3M	46.98M	28.61M	38.93M	52.16M	59.47M
Total Non-Current Assets	2.78B	2.82B	2.86B	3.02B	3.17B	3.44B	4.11B	4.18B
Total Liabilities	2.62B	2.36B	2.54B	2.72B	3.84B	3.93B	3.94B	3.61B
Total Current Liabilities	459.82M	350.56M	279.06M	281.82M	797.42M	507.26M	1.71B	899.02M
Total Non-Current Liabilities	4.17B	3.96B	4.46B	4.78B	5.94B	6.53B	4.41B	5.39B
Total Equity	2.78B	2.82B	2.86B	3.02B	3.17B	3.44B	4.11B	4.18B
Common Equity	784M	741.99M	741.99M	741.99M	741.99M	1.07B	1.76B	1.76B
Retained Earnings	8.92M	0	-5.03M	-4.31M	0	0	0	0