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Anima Holding SA Forward (ANIM3T)

	Symbol	Exchange	Currency
	ANIM3T	B3	BRL	Delayed
	ANIM3	B3	BRL	Delayed

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3.90 +0.10 +2.63%

03:24:12 - Closed. Currency in BRL ( Disclaimer )

Type: Equity

Market: Brazil

ISIN: BRANIMTNO008

Volume: 20,000
Bid/Ask: 0.00 / 0.00
Day's Range: 3.89 - 4.05

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ANIM3T Balance Sheet

Featured here, the Balance Sheet for Anima Holding SA Forward, 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

1770.48

1906.97

1937.68

2290.74

Cash and Short Term Investments	905.24	1046.57	984.51	1260.3
Cash	-	-	-	-
Cash & Equivalents	139.41	445.74	61.46	419.78
Short Term Investments	765.83	-	-	-
Total Receivables, Net	784.79	800.85	884.11	949.19
Accounts Receivables - Trade, Net	722.12	705.92	808.34	874.5
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	80.44	59.56	69.06	81.26

Total Assets

9655.48

9921.43

10055.98

10572

Property/Plant/Equipment, Total - Net	1626.38	1707.91	1753.75	1860.19
Property/Plant/Equipment, Total - Gross	2814.1	2879.21	2945.11	3026.34
Accumulated Depreciation, Total	-1187.72	-1171.3	-1191.36	-1166.16
Goodwill, Net	3235.25	3235.25	3235.37	3235.37
Intangibles, Net	5624.22	5674.59	5717.14	5756.19
Long Term Investments	115.3	36.23	36.03	50.79
Note Receivable - Long Term	62.67	94.93	75.76	74.7
Other Long Term Assets, Total	474.7	530.25	525.53	500.8
Other Assets, Total	-3129.37	-3310.25	-3041.51	-3149.5

Total Current Liabilities

1692.18

1732.14

1806.57

2335.08

Accounts Payable	176.86	223.46	208.08	217.44
Payable/Accrued	-	-	-	-
Accrued Expenses	218.26	290.36	320.36	233.71
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1024.5	877.25	1134.45	1635.72
Other Current liabilities, Total	272.55	341.05	143.69	248.21

Total Liabilities

6798.13

6938.57

7002.93

7429.8

Total Long Term Debt	4109.89	4196.18	4337.91	4219.51
Long Term Debt	2950.3	3034.34	3137.73	2918.13
Capital Lease Obligations	1159.6	1161.84	1200.19	1301.38
Deferred Income Tax	64.97	64.67	69.36	70.05
Minority Interest	452.86	431.57	473.12	464.84
Other Liabilities, Total	-413.42	-345.45	-336.21	-85.51

Total Equity

2857.34

2982.86

3053.06

3142.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2451.66	2569.62	2569.62	2569.62
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	263.36	383.73	413.96	515.78
Treasury Stock - Common	-178.28	-178.36	-180.44	-180.44
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	320.61	207.86	249.91	237.24

Total Liabilities & Shareholders' Equity

9655.48

9921.43

10055.98

10572

Total Common Shares Outstanding

377.39

377.38

377.05

Total Preferred Shares Outstanding

* In Millions of BRL (except for per share items)

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