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Brf-Brasil Foods S.A. ADR (BRFS)

Brf-Brasil Foods S.A. ADR (BRFS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2022 09-2022 06-2022 03-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 1,574,961 1,590,456 1,602,769 1,743,231 1,399,716
Marketable Securities 104,450 96,894 94,604 112,288 89,205
Receivables 1,082,904 977,075 1,012,236 837,924 955,231
Inventories 2,288,070 2,422,935 2,408,504 2,236,002 2,326,403
Other current assets 62,255 134,997 128,110 102,831 92,297
TOTAL $5,133,892 $5,222,357 $5,246,223 $5,032,276 $4,862,851
Non-Current Assets
PPE Net 3,087,581 3,002,200 3,090,778 2,774,566 2,678,575
Investments And Advances 100,288 105,246 126,239 101,938 86,226
Intangibles 1,246,384 1,238,720 1,315,446 1,114,378 1,139,561
Other Non-Current Assets 1,638,262 1,695,935 1,769,655 1,621,324 1,591,685
TOTAL $6,072,515 $6,042,101 $6,302,118 $5,612,205 $5,496,047
Total Assets $11,206,410 $11,264,460 $11,548,340 $10,644,480 $10,358,900
Liabilities
Current Liabilities
Short Term Debt 751,532 602,765 573,535 548,532 593,529
Accounts payable and accrued liabilities 2,466,891 2,478,208 2,426,488 2,149,401 2,168,380
Accrued Expenses 12,468 176,333 10,797 10,012 N/A
Other current liabilities 855,836 610,827 805,313 836,626 999,551
TOTAL $4,319,111 $4,083,477 $4,036,159 $3,718,518 $3,933,046
Non-Current Liabilities
Long Term Debt 3,803,711 3,985,159 4,105,414 3,772,751 4,123,474
Other Non-Current Liabilities 763,629 775,661 780,386 720,383 652,000
TOTAL $4,597,206 $4,775,601 $4,905,858 $4,494,740 $4,790,463
Total Liabilities $8,916,316 $8,859,078 $8,942,016 $8,213,258 $8,723,510
Shareholders' Equity
Common Shares 2,486,317 2,449,208 2,608,641 2,458,056 2,308,925
Retained earnings -457,727 -279,876 -273,159 -191,653 -395,102
Other shareholders' equity -170,463 -189,133 -181,336 -258,765 -280,717
TOTAL $2,290,090 $2,405,380 $2,606,324 $2,431,223 $1,635,388
Total Liabilities And Equity $11,206,406 $11,264,458 $11,548,340 $10,644,481 $10,358,898
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