Balanço Patrimonial (Quarterly)
O Balanço Patrimonial de Amorepacific Corporation mostra os saldos das contas da empresa em pontos no tempo. Os dados do Balanço Patrimonial incluem Ativos, Ativos Circulantes, Ativos Fixos, Propriedade, Planta e Equipamento (PPE), Inventário, Intangíveis, Passivos, Passivos Circulantes, Dívida, Obrigações de Arrendamento Mercantil, Ações Ordinárias, Lucros Retidos, Ações do Tesouro e Patrimônio dos Acionistas.
Todos os números são vezes 1,000,000.00 exceto unidades por ação.
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2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dinheiro | 574,588 | 571,628 | 537,694 | 477,353 | 471,498 | 550,541 | 449,598 | 564,168 | 606,552 | 527,001 | 506,379 | 663,364 | 437,549 | 375,353 | 451,543 | 599,464 | 649,185 | 431,094 | 524,558 | 653,356 |
| Mudar (%) | -0.52 | -5.94 | -11.22 | -1.23 | 16.76 | -18.34 | 25.48 | 7.51 | -13.12 | -3.91 | 31.00 | -34.04 | -14.21 | 20.30 | 32.76 | 8.29 | -33.59 | 21.68 | 24.55 | |
| Ativos Correntes | 2,051,055 | 2,149,365 | 2,014,461 | 1,980,046 | 1,851,626 | 1,941,459 | 1,715,070 | 1,824,084 | 1,834,245 | 1,831,538 | 1,952,196 | 2,103,111 | 1,617,282 | 1,582,634 | 1,734,809 | 1,890,813 | 1,813,735 | 1,805,505 | 2,003,730 | 2,079,991 |
| Mudar (%) | 4.79 | -6.28 | -1.71 | -6.49 | 4.85 | -11.66 | 6.36 | 0.56 | -0.15 | 6.59 | 7.73 | -23.10 | -2.14 | 9.62 | 8.99 | -4.08 | -0.45 | 10.98 | 3.81 | |
| Ativos | 5,805,828 | 6,125,642 | 6,116,714 | 6,026,519 | 5,893,737 | 5,868,503 | 5,801,783 | 5,886,597 | 5,871,946 | 5,862,655 | 5,886,511 | 6,004,337 | 6,810,769 | 6,716,789 | 6,783,508 | 6,877,582 | 6,764,514 | 6,734,001 | 6,961,213 | 7,040,950 |
| Mudar (%) | 5.51 | -0.15 | -1.47 | -2.20 | -0.43 | -1.14 | 1.46 | -0.25 | -0.16 | 0.41 | 2.00 | 13.43 | -1.38 | 0.99 | 1.39 | -1.64 | -0.45 | 3.37 | 1.15 | |
| Responsabilidades | 1,187,353 | 1,281,043 | 1,372,414 | 1,226,262 | 1,132,549 | 1,079,757 | 1,022,508 | 1,048,989 | 1,027,819 | 985,960 | 1,013,806 | 1,117,939 | 1,475,020 | 1,343,905 | 1,457,500 | 1,505,856 | 1,392,076 | 1,303,509 | 1,457,756 | 1,515,612 |
| Mudar (%) | 7.89 | 7.13 | -10.65 | -7.64 | -4.66 | -5.30 | 2.59 | -2.02 | -4.07 | 2.82 | 10.27 | 31.94 | -8.89 | 8.45 | 3.32 | -7.56 | -6.36 | 11.83 | 3.97 | |
| Equidade | 4,618,476 | 4,844,599 | 4,744,300 | 4,800,257 | 4,761,188 | 4,788,746 | 4,779,275 | 4,837,608 | 4,844,127 | 4,876,695 | 4,872,705 | 4,886,398 | 5,335,749 | 5,372,884 | 5,326,008 | 5,371,726 | 5,372,438 | 5,430,492 | 5,503,458 | 5,525,339 |
| Mudar (%) | 4.90 | -2.07 | 1.18 | -0.81 | 0.58 | -0.20 | 1.22 | 0.13 | 0.67 | -0.08 | 0.28 | 9.20 | 0.70 | -0.87 | 0.86 | 0.01 | 1.08 | 1.34 | 0.40 | |
| Passivos e Patrimônio Líquido | 5,805,828 | 6,125,642 | 6,116,714 | 6,026,519 | 5,893,737 | 5,868,503 | 5,801,783 | 5,886,597 | 5,871,946 | 5,862,655 | 5,886,511 | 6,004,337 | 6,810,769 | 6,716,789 | 6,783,508 | 6,877,582 | 6,764,514 | 6,734,001 | 6,961,213 | 7,040,950 |
| Mudar (%) | 5.51 | -0.15 | -1.47 | -2.20 | -0.43 | -1.14 | 1.46 | -0.25 | -0.16 | 0.41 | 2.00 | 13.43 | -1.38 | 0.99 | 1.39 | -1.64 | -0.45 | 3.37 | 1.15 | |
Source: Capital IQ
