BR Insurance Corretora de Seguros S/A | Balance Sheet
Fiscal year is January-December. All values BRL Thousands.
2013
2014
2015
2016
2017
Cash & Short Term Investments
141,523.00
62,462.00
40,678.00
52,659.00
38,869.00
Total Accounts Receivable
89,076.00
58,694.00
43,923.00
27,193.00
24,523.00
Other Current Assets
33,961.00
4,912.00
5,679.00
4,096.00
429.00
Total Current Assets
264,560.00
126,068.00
90,280.00
83,948.00
63,821.00
Net Property, Plant & Equipment
5,419.00
9,458.00
5,182.00
8,008.00
6,346.00
Total Investments and Advances
174.00
929.00
977.00
551.00
1,813.00
Long-Term Note Receivable
17,758.00
20,400.00
6,680.00
4,721.00
2,365.00
Intangible Assets
556,162.00
567,880.00
382,943.00
276,275.00
225,634.00
Other Assets
5,879.00
473.00
68.00
23.00
18.00
Total Assets
855,611.00
730,867.00
491,789.00
391,661.00
300,009.00
ST Debt & Current Portion LT Debt
78.00
52.00
1.00
-
-
Accounts Payable
1,006.00
1,887.00
2,348.00
2,597.00
4,074.00
Income Tax Payable
8,504.00
5,832.00
7,704.00
4,832.00
2,016.00
Other Current Liabilities
124,286.00
104,264.00
68,071.00
23,908.00
14,360.00
Total Current Liabilities
133,874.00
112,035.00
78,124.00
31,337.00
20,450.00
Provision for Risks & Charges
188,856.00
122,229.00
8,332.00
4,209.00
11,217.00
Deferred Taxes
19,080.00
18,511.00
11,949.00
4,709.00
11,077.00
Other Liabilities
-
-
10.00
237.00
166.00
Total Liabilities
347,469.00
258,434.00
104,074.00
49,209.00
42,922.00
Common Equity (Total)
503,190.00
468,797.00
384,586.00
341,486.00
257,929.00
Total Shareholders' Equity
503,190.00
468,797.00
384,586.00
341,486.00
257,929.00
Total Equity
508,142.00
472,433.00
387,715.00
342,452.00
257,087.00
Liabilities & Shareholders' Equity
855,611.00
730,867.00
491,789.00
391,661.00
300,009.00
Accumulated Minority Interest
4,952.00
3,636.00
3,129.00
966.00
842.00
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