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Sao Martinho SA (SMTO3)

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28.13 +0.73 +2.66%

27/04 - Closed. Currency in BRL ( Disclaimer )

Type: Equity

Market: Brazil

ISIN: BRSMTOACNOR3

Volume: 2,623,800
Bid/Ask: 28.09 / 28.14
Day's Range: 27.46 - 28.26

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SMTO3 Balance Sheet

Featured here, the Balance Sheet for Sao Martinho SA, 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

6284.26

6119.89

5880.01

5687.48

Cash and Short Term Investments	1622.66	1619.05	2374.54	3085.31
Cash	-	-	-	-
Cash & Equivalents	124.3	111.88	86.02	273.41
Short Term Investments	1493.51	1501.13	2284.26	2804.87
Total Receivables, Net	817.98	689.16	646.77	583.04
Accounts Receivables - Trade, Net	450.52	363.62	325.02	274.9
Total Inventory	3502.07	3599.2	2651.13	1854.69
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	341.56	212.48	207.58	164.44

Total Assets

19492.88

19137.14

18970.98

18823.78

Property/Plant/Equipment, Total - Net	10236.4	10140.9	10333.57	10531.89
Property/Plant/Equipment, Total - Gross	12788.07	12514.83	12449.27	12459.9
Accumulated Depreciation, Total	-2551.67	-2373.93	-2115.7	-1928
Goodwill, Net	374.63	374.63	374.63	374.63
Intangibles, Net	453.38	458.72	459.23	464.12
Long Term Investments	297.89	265.42	390.69	273.37
Note Receivable - Long Term	367.46	325.55	321.75	308.13
Other Long Term Assets, Total	2187.98	2117.82	1869.53	1826.24
Other Assets, Total	4182.35	4289.46	4163.77	3914.05

Total Current Liabilities

2413.87

2616.26

2479.33

2615.78

Accounts Payable	202.45	416.49	538.33	281.31
Payable/Accrued	-	-	-	-
Accrued Expenses	232.99	287.85	317.61	216.26
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1690.66	1591.99	1291.53	1948.88
Other Current liabilities, Total	287.77	319.94	331.86	169.34

Total Liabilities

13013.32

12969.8

12892.05

12911.42

Total Long Term Debt	7990.45	7709.66	8000.31	7958.69
Long Term Debt	5714.99	5398.89	5554.46	5602.62
Capital Lease Obligations	2275.46	2310.78	2445.85	2356.06
Deferred Income Tax	902.67	968.72	1040.48	997.13
Minority Interest	-	-	-	-
Other Liabilities, Total	314.9	217.5	1.09	-480.43

Total Equity

6479.56

6167.34

6078.94

5912.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3941.72	3941.72	3161.38	3161.38
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1481.2	1268.66	1896.5	1828.5
Treasury Stock - Common	-140	-140	-140	-140
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1196.64	1096.96	1161.05	1062.48

Total Liabilities & Shareholders' Equity

19492.88

19137.14

18970.98

18823.78

Total Common Shares Outstanding

346.38

Total Preferred Shares Outstanding

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

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