D
d1000 Varejo Farma Participacoes SA
BOVESPA:DMVF3
d1000 Varejo Farma Participacoes SA
BOVESPA:DMVF3
Price:
6.92
BRL
-2.54%
Market Closed
Market Cap:
R$350.2m
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d1000 Varejo Farma Participacoes SA
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Balance Sheet
Balance Sheet Decomposition
d1000 Varejo Farma Participacoes SA
d1000 Varejo Farma Participacoes SA
Balance Sheet Decomposition is not available for
d1000 Varejo Farma Participacoes SA
d1000 Varejo Farma Participacoes SA
Balance Sheet
d1000 Varejo Farma Participacoes SA
d1000 Varejo Farma Participacoes SA
Currency: BRL
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
47
|
58
|
49
|
206
|
96
|
56
|
44
|
58
|
46
|
|
| Cash |
5
|
8
|
11
|
11
|
18
|
7
|
6
|
4
|
6
|
|
| Cash Equivalents |
41
|
50
|
38
|
195
|
78
|
49
|
38
|
53
|
40
|
|
| Total Receivables |
60
|
61
|
60
|
120
|
141
|
193
|
229
|
252
|
280
|
|
| Accounts Receivables |
19
|
19
|
13
|
71
|
96
|
134
|
160
|
196
|
240
|
|
| Other Receivables |
41
|
42
|
47
|
49
|
45
|
59
|
69
|
56
|
41
|
|
| Inventory |
138
|
132
|
129
|
132
|
140
|
156
|
189
|
280
|
278
|
|
| Other Current Assets |
9
|
11
|
10
|
25
|
17
|
6
|
10
|
12
|
16
|
|
| Total Current Assets |
253
|
261
|
249
|
483
|
395
|
411
|
472
|
602
|
620
|
|
| PP&E Net |
50
|
51
|
181
|
257
|
334
|
328
|
353
|
487
|
568
|
|
| PP&E Gross |
50
|
51
|
181
|
257
|
334
|
328
|
353
|
487
|
568
|
|
| Accumulated Depreciation |
81
|
89
|
144
|
200
|
263
|
340
|
425
|
529
|
646
|
|
| Intangible Assets |
205
|
195
|
187
|
179
|
174
|
168
|
164
|
170
|
170
|
|
| Goodwill |
470
|
470
|
436
|
436
|
436
|
436
|
436
|
436
|
436
|
|
| Note Receivable |
1
|
1
|
4
|
23
|
31
|
21
|
14
|
6
|
6
|
|
| Other Long-Term Assets |
26
|
36
|
38
|
76
|
100
|
106
|
109
|
133
|
149
|
|
| Other Assets |
470
|
470
|
436
|
436
|
436
|
436
|
436
|
436
|
436
|
|
| Total Assets |
1 006
N/A
|
1 015
+1%
|
1 096
+8%
|
1 455
+33%
|
1 471
+1%
|
1 471
+0%
|
1 549
+5%
|
1 834
+18%
|
1 949
+6%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
125
|
114
|
114
|
133
|
187
|
223
|
273
|
375
|
359
|
|
| Accrued Liabilities |
40
|
34
|
37
|
33
|
35
|
37
|
50
|
56
|
62
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
268
|
104
|
176
|
138
|
116
|
69
|
75
|
89
|
139
|
|
| Other Current Liabilities |
64
|
88
|
8
|
14
|
19
|
14
|
10
|
8
|
13
|
|
| Total Current Liabilities |
496
|
340
|
334
|
318
|
357
|
343
|
408
|
529
|
573
|
|
| Long-Term Debt |
19
|
87
|
205
|
215
|
202
|
214
|
209
|
299
|
336
|
|
| Deferred Income Tax |
20
|
13
|
13
|
27
|
38
|
41
|
40
|
54
|
54
|
|
| Other Liabilities |
215
|
83
|
77
|
59
|
35
|
24
|
21
|
56
|
66
|
|
| Total Liabilities |
749
N/A
|
523
-30%
|
630
+20%
|
619
-2%
|
632
+2%
|
621
-2%
|
678
+9%
|
938
+38%
|
1 030
+10%
|
|
| Equity | ||||||||||
| Common Stock |
314
|
629
|
634
|
1 004
|
1 004
|
1 004
|
1 004
|
1 004
|
1 004
|
|
| Retained Earnings |
57
|
137
|
168
|
168
|
166
|
155
|
133
|
107
|
85
|
|
| Total Equity |
257
N/A
|
492
+91%
|
466
-5%
|
836
+79%
|
838
+0%
|
849
+1%
|
871
+3%
|
897
+3%
|
919
+3%
|
|
| Total Liabilities & Equity |
1 006
N/A
|
1 015
+1%
|
1 096
+8%
|
1 455
+33%
|
1 471
+1%
|
1 471
+0%
|
1 549
+5%
|
1 834
+18%
|
1 949
+6%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
51
|
|
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