A
Alper Consultoria e Corretora de Seguros SA
BOVESPA:APER3
Alper Consultoria e Corretora de Seguros SA
BOVESPA:APER3
Price:
2.71
BRL
-0.73%
Market Cap:
R$55.3m
Balance Sheet
Balance Sheet Decomposition
Alper Consultoria e Corretora de Seguros SA
Alper Consultoria e Corretora de Seguros SA
Balance Sheet Decomposition is not available for
Alper Consultoria e Corretora de Seguros SA
Alper Consultoria e Corretora de Seguros SA
Balance Sheet
Alper Consultoria e Corretora de Seguros SA
Alper Consultoria e Corretora de Seguros SA
Currency: BRL
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
3
|
0
|
24
|
9
|
5
|
4
|
4
|
9
|
6
|
6
|
|
| Cash |
3
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
3
|
5
|
|
| Cash Equivalents |
0
|
0
|
23
|
9
|
4
|
4
|
3
|
7
|
3
|
1
|
|
| Short-Term Investments |
0
|
0
|
29
|
30
|
30
|
75
|
41
|
74
|
113
|
32
|
|
| Total Receivables |
0
|
0
|
24
|
25
|
18
|
22
|
26
|
52
|
77
|
111
|
|
| Accounts Receivables |
0
|
0
|
10
|
7
|
8
|
13
|
16
|
32
|
62
|
92
|
|
| Other Receivables |
0
|
0
|
14
|
17
|
11
|
9
|
11
|
20
|
15
|
19
|
|
| Other Current Assets |
0
|
0
|
7
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
84
|
64
|
55
|
102
|
71
|
135
|
197
|
150
|
|
| PP&E Net |
0
|
0
|
8
|
6
|
4
|
6
|
7
|
17
|
19
|
20
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
6
|
7
|
17
|
19
|
20
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
8
|
12
|
16
|
21
|
27
|
|
| Intangible Assets |
76
|
41
|
107
|
0
|
293
|
293
|
270
|
221
|
197
|
193
|
|
| Goodwill |
0
|
0
|
383
|
226
|
367
|
440
|
486
|
593
|
717
|
784
|
|
| Note Receivable |
0
|
0
|
17
|
2
|
2
|
4
|
6
|
7
|
8
|
9
|
|
| Long-Term Investments |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
28
|
51
|
|
| Other Assets |
0
|
0
|
383
|
226
|
367
|
440
|
486
|
593
|
717
|
784
|
|
| Total Assets |
0
N/A
|
0
N/A
|
386
N/A
|
300
-22%
|
138
-54%
|
261
+90%
|
300
+15%
|
531
+77%
|
770
+45%
|
822
+7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
3
|
4
|
8
|
7
|
7
|
7
|
12
|
15
|
|
| Accrued Liabilities |
0
|
0
|
13
|
8
|
10
|
10
|
9
|
17
|
32
|
46
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
4
|
24
|
|
| Other Current Liabilities |
0
|
0
|
15
|
8
|
6
|
20
|
24
|
60
|
101
|
118
|
|
| Total Current Liabilities |
0
|
0
|
31
|
20
|
24
|
40
|
44
|
87
|
150
|
203
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
11
|
10
|
43
|
|
| Deferred Income Tax |
0
|
0
|
8
|
11
|
4
|
3
|
10
|
26
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
4
|
11
|
16
|
41
|
67
|
111
|
138
|
107
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
45
N/A
|
42
-5%
|
44
+6%
|
85
+91%
|
122
+44%
|
235
+92%
|
298
+27%
|
353
+18%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
348
|
348
|
348
|
180
|
180
|
264
|
379
|
379
|
|
| Retained Earnings |
0
|
0
|
114
|
197
|
218
|
34
|
27
|
37
|
93
|
90
|
|
| Additional Paid In Capital |
115
|
141
|
144
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
37
|
37
|
37
|
38
|
29
|
5
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
0
N/A
|
341
N/A
|
258
-24%
|
93
-64%
|
176
+89%
|
178
+1%
|
296
+67%
|
472
+59%
|
469
-1%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
386
N/A
|
300
-22%
|
138
-54%
|
261
+90%
|
300
+15%
|
531
+77%
|
770
+45%
|
822
+7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
8
|
8
|
8
|
12
|
12
|
15
|
20
|
20
|
|
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