Hapvida Participacoes e Investimentos SA
BOVESPA:HAPV3
Hapvida Participacoes e Investimentos SA
BOVESPA:HAPV3
Price:
11.77
BRL
-2.32%
Market Closed
Market Cap:
R$5.9B
Balance Sheet
Balance Sheet Decomposition
Hapvida Participacoes e Investimentos SA
Hapvida Participacoes e Investimentos SA
Balance Sheet Decomposition is not available for
Hapvida Participacoes e Investimentos SA
Hapvida Participacoes e Investimentos SA
Balance Sheet
Hapvida Participacoes e Investimentos SA
Hapvida Participacoes e Investimentos SA
Currency: BRL
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
6
|
26
|
57
|
104
|
185
|
224
|
143
|
347
|
1 268
|
1 430
|
597
|
|
| Cash Equivalents |
6
|
26
|
57
|
104
|
185
|
224
|
143
|
347
|
1 268
|
1 430
|
597
|
|
| Short-Term Investments |
201
|
417
|
442
|
803
|
702
|
1 180
|
2 334
|
1 720
|
3 332
|
5 573
|
8 178
|
|
| Total Receivables |
214
|
250
|
313
|
170
|
218
|
457
|
618
|
712
|
2 189
|
1 439
|
1 564
|
|
| Accounts Receivables |
206
|
237
|
296
|
143
|
153
|
297
|
433
|
474
|
1 481
|
629
|
562
|
|
| Other Receivables |
8
|
13
|
17
|
27
|
65
|
160
|
184
|
238
|
708
|
810
|
1 002
|
|
| Inventory |
15
|
15
|
14
|
14
|
19
|
73
|
102
|
157
|
281
|
319
|
366
|
|
| Other Current Assets |
56
|
82
|
118
|
148
|
151
|
283
|
306
|
382
|
863
|
378
|
365
|
|
| Total Current Assets |
493
|
790
|
945
|
1 239
|
1 276
|
2 218
|
3 502
|
3 318
|
7 932
|
9 139
|
11 070
|
|
| PP&E Net |
203
|
223
|
217
|
291
|
415
|
1 988
|
2 250
|
3 011
|
7 305
|
6 883
|
7 389
|
|
| PP&E Gross |
203
|
223
|
217
|
0
|
415
|
0
|
0
|
0
|
7 305
|
6 883
|
7 389
|
|
| Accumulated Depreciation |
0
|
69
|
82
|
0
|
117
|
0
|
0
|
0
|
2 494
|
2 913
|
3 422
|
|
| Intangible Assets |
5
|
2
|
2
|
46
|
79
|
3 093
|
2 809
|
2 464
|
7 888
|
5 066
|
4 259
|
|
| Goodwill |
41
|
16
|
16
|
0
|
36
|
2 241
|
2 705
|
5 092
|
43 863
|
45 219
|
45 219
|
|
| Note Receivable |
8
|
0
|
3
|
9
|
3
|
8
|
3
|
4
|
3
|
5
|
3
|
|
| Long-Term Investments |
243
|
241
|
557
|
539
|
2 686
|
2 226
|
1 225
|
5 791
|
1 271
|
892
|
486
|
|
| Other Long-Term Assets |
113
|
154
|
194
|
212
|
382
|
653
|
1 025
|
1 680
|
4 951
|
6 004
|
5 073
|
|
| Other Assets |
41
|
16
|
16
|
0
|
36
|
2 241
|
2 705
|
5 092
|
43 863
|
45 219
|
45 219
|
|
| Total Assets |
1 105
N/A
|
1 426
+29%
|
1 935
+36%
|
2 336
+21%
|
4 877
+109%
|
12 425
+155%
|
13 519
+9%
|
21 360
+58%
|
73 214
+243%
|
73 208
0%
|
73 500
+0%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
22
|
29
|
43
|
56
|
61
|
95
|
121
|
173
|
415
|
320
|
337
|
|
| Accrued Liabilities |
58
|
73
|
97
|
155
|
169
|
325
|
355
|
478
|
1 084
|
1 201
|
1 371
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
112
|
86
|
770
|
1 870
|
2 585
|
1 474
|
|
| Other Current Liabilities |
499
|
567
|
967
|
1 328
|
757
|
1 214
|
1 559
|
1 763
|
4 106
|
2 141
|
2 068
|
|
| Total Current Liabilities |
579
|
669
|
1 107
|
1 540
|
987
|
1 745
|
2 121
|
3 184
|
7 475
|
6 247
|
5 250
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
2 959
|
3 000
|
5 959
|
12 198
|
12 279
|
15 046
|
|
| Deferred Income Tax |
49
|
38
|
27
|
0
|
12
|
0
|
40
|
166
|
808
|
1 617
|
1 721
|
|
| Minority Interest |
6
|
0
|
0
|
0
|
3
|
2
|
2
|
1
|
7
|
1
|
2
|
|
| Other Liabilities |
226
|
387
|
290
|
324
|
271
|
459
|
528
|
1 477
|
3 976
|
3 382
|
2 806
|
|
| Total Liabilities |
848
N/A
|
1 094
+29%
|
1 424
+30%
|
1 864
+31%
|
1 274
-32%
|
5 166
+305%
|
5 690
+10%
|
10 788
+90%
|
24 464
+127%
|
23 527
-4%
|
24 824
+6%
|
|
| Equity | ||||||||||||
| Common Stock |
6
|
10
|
280
|
280
|
2 810
|
5 651
|
5 651
|
8 124
|
37 834
|
38 866
|
38 866
|
|
| Retained Earnings |
250
|
322
|
230
|
192
|
792
|
1 609
|
2 179
|
2 748
|
11 385
|
11 283
|
10 616
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
428
|
452
|
623
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
16
|
184
|
|
| Total Equity |
257
N/A
|
332
+29%
|
510
+54%
|
472
-8%
|
3 603
+663%
|
7 260
+102%
|
7 829
+8%
|
10 572
+35%
|
48 749
+361%
|
49 682
+2%
|
48 675
-2%
|
|
| Total Liabilities & Equity |
1 105
N/A
|
1 426
+29%
|
1 935
+36%
|
2 336
+21%
|
4 877
+109%
|
12 425
+155%
|
13 519
+9%
|
21 360
+58%
|
73 214
+243%
|
73 208
0%
|
73 500
+0%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
187
|
187
|
187
|
187
|
224
|
248
|
248
|
258
|
473
|
500
|
495
|
|
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