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M Dias Branco SA (MDIA3)

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34.40 +0.10 +0.29%

16:07:55 - Closed. Currency in BRL ( Disclaimer )

Type: Equity

Market: Brazil

ISIN: BRMDIAACNOR7

Volume: 2,142,900
Bid/Ask: 34.34 / 34.43
Day's Range: 34.19 - 34.87

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MDIA3 Balance Sheet

Featured here, the Balance Sheet for M Dias Branco 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5700.12

5359.4

5184.84

4611.62

Cash and Short Term Investments	2283.04	1845.61	1229.33	790.78
Cash	-	-	-	-
Cash & Equivalents	2267.84	1825.74	1212.36	773.86
Short Term Investments	15.2	19.88	16.96	16.92
Total Receivables, Net	1996.6	1800.49	2050.51	1774.26
Accounts Receivables - Trade, Net	1839.66	1658.81	1820.66	1557.78
Total Inventory	1338.35	1601.54	1798.92	1911.63
Prepaid Expenses	22.09	12.87	20.21	24.2
Other Current Assets, Total	60.04	98.89	85.87	110.76

Total Assets

12340.99

11923.5

11701.99

11203.93

Property/Plant/Equipment, Total - Net	3578.78	3531.61	3517.15	3540.22
Property/Plant/Equipment, Total - Gross	6662.86	6568	6480.82	6427.79
Accumulated Depreciation, Total	-3084.08	-3036.39	-2963.66	-2887.57
Goodwill, Net	1243.92	1244.12	1243.46	1243.46
Intangibles, Net	2392.68	2368.53	2353.1	2345.17
Long Term Investments	64.32	64.5	62.32	63.19
Note Receivable - Long Term	156.94	141.68	229.86	216.48
Other Long Term Assets, Total	599.98	597.03	582.15	641.29
Other Assets, Total	-1821.8	-1321.88	-1389.78	-975.98

Total Current Liabilities

2425.81

2449.64

2504.72

2259.32

Accounts Payable	1237.08	1164.49	994.58	799.25
Payable/Accrued	-	-	-	-
Accrued Expenses	366.1	375.14	385.26	347.38
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	643.89	735.31	939.88	919.82
Other Current liabilities, Total	178.74	174.7	185	192.87

Total Liabilities

4736.3

4627.91

4705.19

4418.31

Total Long Term Debt	1986.92	1863.41	1939.96	1911.97
Long Term Debt	1715.62	1609.84	1683.23	1638.1
Capital Lease Obligations	271.3	253.57	256.73	273.87
Deferred Income Tax	118.36	110.53	25.71	6.16
Minority Interest	-	-	-	-
Other Liabilities, Total	205.21	-1032.28	-1226.16	-1230.53

Total Equity

7604.69

7295.59

6996.79

6785.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2597.66	2597.66	2597.66	2597.66
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	5068.61	4746.96	4504.78	4303.39
Treasury Stock - Common	-76.95	-76.95	-76.95	-81.1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15.38	27.93	-28.69	-34.34

Total Liabilities & Shareholders' Equity

12340.99

11923.5

11701.99

11203.93

Total Common Shares Outstanding

336.32

336.18

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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Sandro Fernandes Dec 14, 2022 6:36AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	MDIA3	34.40	+0.10	+0.29%

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