Movida Participacoes SA MOVI3 Balance Sheet

Income Statement

Quarter End	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Total Assets	26.25B	22.68B	21.07B	21.73B	25.12B	26.19B	27.68B	28.57B
Total Current Assets	9.44B	6.32B	4.98B	4.75B	5.43B	6.33B	6.87B	7.13B
Cash and Equivalents	551.77M	486.98M	487.38M	356.84M	133.39M	475.27M	674.84M	568.04M
Total Non-Current Assets	31.77B	30.85B	30.37B	32.16B	37.42B	37.72B	39.09B	40.12B
Total Liabilities	23.48B	19.85B	18B	18.71B	22.6B	23.67B	25.18B	25.92B
Total Current Liabilities	5.9B	3.73B	3.05B	3.91B	7.46B	7.76B	7.2B	7.27B
Total Non-Current Liabilities	32.93B	29.96B	27.61B	27.65B	28.82B	30.28B	34.25B	35.36B
Common Equity	2.59B	2.59B	2.59B	2.59B	2.59B	2.59B	2.59B	2.59B
Retained Earnings	0	0	0	0	0	0	0	0

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	2.79B	4.01B	5.19B	7.24B	8.5B	21.72B	26.25B	25.12B
Total Current Assets	565.34M	1.16B	1.44B	1.95B	2.38B	9.15B	9.44B	5.43B
Cash and Equivalents	34.28M	8.26M	6.29M	1.33M	68.65M	146.03M	551.77M	133.39M
Total Non-Current Assets	721.77M	1.28B	1.66B	2.3B	2.36B	3.28B	2.77B	2.52B
Total Liabilities	2.07B	2.72B	3.53B	4.94B	6.14B	18.43B	23.48B	22.6B
Total Current Liabilities	1.5B	1.62B	1.64B	2.24B	2.45B	3.75B	5.9B	7.46B
Total Non-Current Liabilities	1.1B	2.14B	3.67B	5.06B	7.03B	28.38B	32.93B	28.82B
Total Equity	721.77M	1.28B	1.66B	2.3B	2.36B	3.28B	2.77B	2.52B
Common Equity	715.63M	1.18B	1.49B	2.01B	2.01B	2.59B	2.59B	2.59B
Retained Earnings	0	0	0	0	311.59M	0	0	0