GPC Participacoes S/A Ord | Balance Sheet
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
7,098.00
6,358.00
2,549.00
2,297.00
19,057.00
21,366
Total Accounts Receivable
28,288.00
50,139.00
66,570.00
81,367.00
101,579.00
127,398
Inventories
21,787.00
25,064.00
33,355.00
36,093.00
64,981.00
83,189
Other Current Assets
232,096.00
207,881.00
206,266.00
206,266.00
-
29,169
Total Current Assets
289,269.00
289,442.00
308,740.00
326,023.00
185,617.00
261,122
Net Property, Plant & Equipment
171,331.00
158,387.00
164,022.00
155,156.00
266,445.00
264,332
Total Investments and Advances
104,719.00
166,744.00
173,427.00
175,323.00
74,685.00
255,525
Long-Term Note Receivable
83,112.00
73,741.00
63,671.00
68,681.00
74,066.00
65,025
Intangible Assets
823.00
828.00
822.00
813.00
810.00
750
Other Assets
46,702.00
-
-
916.00
208,070.00
7,095
Total Assets
695,956.00
751,351.00
772,890.00
788,721.00
820,436.00
853,849
ST Debt & Current Portion LT Debt
155,888.00
174,670.00
211,886.00
66,468.00
38,613.00
Accounts Payable
57,583.00
64,600.00
60,567.00
42,249.00
19,275.00
Income Tax Payable
86,781.00
59,359.00
109,539.00
136,431.00
58,924.00
Other Current Liabilities
19,418.00
22,996.00
24,307.00
11,086.00
26,875.00
Total Current Liabilities
319,670.00
321,625.00
406,299.00
256,234.00
143,687.00
Long-Term Debt
78,150.00
51,113.00
31,222.00
118,751.00
93,188.00
Provision for Risks & Charges
45,411.00
50,735.00
58,241.00
75,796.00
105,115.00
Deferred Taxes
47,125.00
44,137.00
43,215.00
34,398.00
83,812.00
Other Liabilities
152,843.00
198,696.00
204,988.00
228,545.00
201,121.00
Total Liabilities
643,199.00
728,515.00
806,173.00
775,533.00
637,666.00
Common Equity (Total)
42,093.00
18,365.00
22,469.00
19,319.00
155,967.00
Total Shareholders' Equity
42,093.00
18,365.00
22,469.00
19,319.00
155,967.00
Total Equity
52,757.00
22,836.00
33,283.00
13,188.00
182,770.00
Liabilities & Shareholders' Equity
695,956.00
751,351.00
772,890.00
788,721.00
820,436.00
Accumulated Minority Interest
10,664.00
4,471.00
10,814.00
6,131.00
26,803.00
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