Odontoprev S/A Ord | Balance Sheet
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
257
266
334
428
436
482
Total Accounts Receivable
109
120
131
136
169
192
Other Current Assets
1
12
13
15
17
25
Total Current Assets
369
400
480
582
626
702
Net Property, Plant & Equipment
10
17
19
20
19
24
Total Investments and Advances
4
49
53
72
88
38
Long-Term Note Receivable
3
2
3
3
3
21
Intangible Assets
524
528
531
538
546
752
Other Assets
49
-
-
-
70
66
Total Assets
1,074
1,103
1,196
1,351
1,390
1,648
Accounts Payable
15
10
11
13
17
Income Tax Payable
3
4
7
7
36
Other Current Liabilities
202
237
260
287
373
Total Current Liabilities
220
252
277
307
426
Provision for Risks & Charges
150
199
256
324
12
Deferred Taxes
112
102
104
136
38
Other Liabilities
3
3
3
22
25
Total Liabilities
376
458
542
654
463
Common Equity (Total)
696
642
652
694
923
Total Shareholders' Equity
696
642
652
694
923
Total Equity
698
644
654
698
927
Liabilities & Shareholders' Equity
1,074
1,103
1,196
1,351
1,390
Accumulated Minority Interest
2
2
2
4
3
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