Qualicorp Consultoria e Corretora de Seguros SA
BOVESPA:QUAL3
Qualicorp Consultoria e Corretora de Seguros SA
BOVESPA:QUAL3
Price:
1.86
BRL
1.64%
Market Closed
Market Cap:
R$528.3m
Balance Sheet
Balance Sheet Decomposition
Qualicorp Consultoria e Corretora de Seguros SA
Qualicorp Consultoria e Corretora de Seguros SA
Balance Sheet Decomposition is not available for
Qualicorp Consultoria e Corretora de Seguros SA
Qualicorp Consultoria e Corretora de Seguros SA
Balance Sheet
Qualicorp Consultoria e Corretora de Seguros SA
Qualicorp Consultoria e Corretora de Seguros SA
Currency: BRL
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
113
|
51
|
139
|
370
|
124
|
327
|
539
|
0
|
125
|
147
|
137
|
201
|
419
|
449
|
377
|
395
|
322
|
223
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
113
|
51
|
139
|
370
|
124
|
327
|
538
|
0
|
125
|
147
|
137
|
201
|
419
|
449
|
377
|
395
|
322
|
223
|
|
| Short-Term Investments |
22
|
24
|
19
|
36
|
63
|
109
|
238
|
0
|
392
|
524
|
646
|
468
|
411
|
394
|
453
|
882
|
818
|
826
|
|
| Total Receivables |
7
|
15
|
16
|
49
|
87
|
102
|
148
|
0
|
346
|
283
|
192
|
207
|
784
|
339
|
345
|
322
|
491
|
141
|
|
| Accounts Receivables |
7
|
15
|
16
|
49
|
87
|
102
|
148
|
0
|
231
|
217
|
192
|
207
|
711
|
222
|
232
|
243
|
450
|
117
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
66
|
0
|
0
|
72
|
117
|
113
|
79
|
42
|
24
|
|
| Other Current Assets |
1
|
2
|
3
|
10
|
6
|
11
|
17
|
26
|
30
|
80
|
7
|
18
|
21
|
66
|
22
|
20
|
26
|
34
|
|
| Total Current Assets |
142
|
92
|
177
|
465
|
280
|
549
|
942
|
26
|
893
|
1 034
|
983
|
894
|
1 634
|
1 249
|
1 198
|
1 619
|
1 658
|
1 224
|
|
| PP&E Net |
7
|
9
|
9
|
19
|
20
|
29
|
69
|
0
|
73
|
68
|
55
|
134
|
44
|
55
|
86
|
38
|
29
|
28
|
|
| PP&E Gross |
0
|
0
|
0
|
19
|
0
|
29
|
69
|
0
|
73
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
12
|
0
|
25
|
0
|
31
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
9
|
95
|
946
|
1 061
|
1 015
|
950
|
925
|
0
|
738
|
636
|
781
|
624
|
732
|
881
|
920
|
700
|
478
|
359
|
|
| Goodwill |
0
|
80
|
1 299
|
1 032
|
1 516
|
1 516
|
1 621
|
0
|
1 624
|
1 624
|
1 624
|
1 516
|
1 741
|
1 855
|
1 855
|
1 855
|
1 855
|
1 855
|
|
| Note Receivable |
0
|
0
|
0
|
1
|
23
|
8
|
8
|
43
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
6
|
12
|
52
|
87
|
242
|
221
|
47
|
23
|
278
|
|
| Other Long-Term Assets |
5
|
13
|
22
|
278
|
199
|
224
|
201
|
0
|
228
|
164
|
96
|
137
|
169
|
121
|
232
|
250
|
263
|
195
|
|
| Other Assets |
0
|
80
|
1 299
|
1 032
|
1 516
|
1 516
|
1 621
|
0
|
1 624
|
1 624
|
1 624
|
1 516
|
1 741
|
1 855
|
1 855
|
1 855
|
1 855
|
1 855
|
|
| Total Assets |
162
N/A
|
288
+78%
|
2 453
+751%
|
2 855
+16%
|
3 052
+7%
|
3 276
+7%
|
3 788
+16%
|
0
N/A
|
3 590
N/A
|
3 531
-2%
|
3 551
+1%
|
3 357
-5%
|
4 407
+31%
|
4 404
0%
|
4 512
+2%
|
4 509
0%
|
4 366
-3%
|
3 939
-10%
|
|
| Liabilities | |||||||||||||||||||
| Accrued Liabilities |
4
|
16
|
27
|
41
|
51
|
73
|
92
|
0
|
87
|
80
|
44
|
58
|
57
|
42
|
67
|
50
|
53
|
55
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
57
|
76
|
88
|
107
|
33
|
0
|
11
|
5
|
616
|
59
|
32
|
1 920
|
38
|
580
|
573
|
666
|
|
| Other Current Liabilities |
42
|
73
|
70
|
161
|
165
|
251
|
361
|
0
|
630
|
323
|
407
|
359
|
1 069
|
657
|
569
|
674
|
877
|
629
|
|
| Total Current Liabilities |
45
|
88
|
154
|
277
|
304
|
430
|
486
|
0
|
729
|
407
|
1 066
|
475
|
1 158
|
2 618
|
674
|
1 304
|
1 503
|
1 350
|
|
| Long-Term Debt |
0
|
0
|
354
|
296
|
217
|
119
|
518
|
0
|
606
|
609
|
0
|
1 368
|
1 319
|
306
|
2 219
|
1 658
|
1 308
|
1 096
|
|
| Deferred Income Tax |
0
|
25
|
288
|
270
|
209
|
184
|
178
|
0
|
130
|
86
|
71
|
48
|
42
|
44
|
80
|
68
|
47
|
65
|
|
| Minority Interest |
0
|
0
|
0
|
6
|
1
|
10
|
2
|
0
|
4
|
0
|
0
|
0
|
2
|
9
|
10
|
15
|
19
|
18
|
|
| Other Liabilities |
30
|
41
|
45
|
75
|
324
|
523
|
249
|
0
|
57
|
62
|
76
|
73
|
218
|
160
|
182
|
195
|
206
|
119
|
|
| Total Liabilities |
75
N/A
|
155
+107%
|
841
+444%
|
911
+8%
|
1 055
+16%
|
1 266
+20%
|
1 433
+13%
|
0
N/A
|
1 526
N/A
|
1 164
-24%
|
1 213
+4%
|
1 965
+62%
|
2 739
+39%
|
3 137
+15%
|
3 166
+1%
|
3 239
+2%
|
3 084
-5%
|
2 648
-14%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
11
|
11
|
1 467
|
1 809
|
1 822
|
1 855
|
1 968
|
0
|
1 593
|
1 751
|
1 845
|
876
|
876
|
876
|
876
|
876
|
876
|
876
|
|
| Retained Earnings |
12
|
28
|
17
|
51
|
29
|
60
|
195
|
0
|
326
|
471
|
528
|
551
|
797
|
519
|
585
|
493
|
462
|
433
|
|
| Additional Paid In Capital |
88
|
95
|
17
|
41
|
58
|
70
|
70
|
162
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
34
|
5
|
129
|
114
|
98
|
55
|
18
|
|
| Other Equity |
0
|
0
|
145
|
145
|
145
|
145
|
145
|
145
|
145
|
145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
87
N/A
|
134
+53%
|
1 612
+1 106%
|
1 944
+21%
|
1 997
+3%
|
2 010
+1%
|
2 354
+17%
|
0
N/A
|
2 064
N/A
|
2 367
+15%
|
2 337
-1%
|
1 393
-40%
|
1 668
+20%
|
1 266
-24%
|
1 346
+6%
|
1 270
-6%
|
1 282
+1%
|
1 290
+1%
|
|
| Total Liabilities & Equity |
162
N/A
|
288
+78%
|
2 453
+751%
|
2 855
+16%
|
3 052
+7%
|
3 276
+7%
|
3 788
+16%
|
0
N/A
|
3 590
N/A
|
3 531
-2%
|
3 551
+1%
|
3 357
-5%
|
4 407
+31%
|
4 404
0%
|
4 512
+2%
|
4 509
0%
|
4 366
-3%
|
3 939
-10%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
259
|
259
|
259
|
260
|
263
|
267
|
273
|
0
|
276
|
286
|
281
|
281
|
284
|
278
|
278
|
279
|
281
|
283
|
|
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