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Ultrapar Participacoes S.A. ADR (UGP)

Ultrapar Participacoes S.A. ADR (UGP)
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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 839,649 1,088,937 882,765 956,524 431,134
Marketable Securities 49,713 100,792 241,179 278,948 179,260
Receivables 1,099,319 1,203,742 1,077,362 1,097,956 1,003,219
Inventories 728,141 950,308 826,868 1,221,343 811,973
Other current assets 229,735 228,223 218,111 552,499 1,962,829
TOTAL $2,979,870 $3,595,963 $3,269,897 $4,136,353 $4,416,930
Non-Current Assets
PPE Net 1,146,360 1,135,549 1,101,908 1,142,919 1,065,004
Investments And Advances 306,353 290,668 272,236 327,127 286,574
Intangibles 398,143 371,584 357,744 355,838 317,872
Other Non-Current Assets 1,677,321 1,664,858 1,498,230 1,412,745 1,121,820
TOTAL $3,528,177 $3,462,659 $3,230,118 $3,238,628 $2,791,269
Total Assets $6,508,047 $7,058,622 $6,500,015 $7,374,981 $7,208,199
Liabilities
Current Liabilities
Short Term Debt 334,315 650,963 660,740 753,275 956,676
Accounts payable and accrued liabilities 1,011,234 1,541,758 1,280,896 1,440,490 1,071,076
Accrued Expenses 63,658 89,278 79,410 65,316 51,215
Other current liabilities 55,114 39,537 9,181 149,568 396,575
TOTAL $1,592,159 $2,472,823 $2,136,046 $2,639,498 $2,583,193
Non-Current Liabilities
Long Term Debt 1,937,350 1,625,082 1,673,850 1,910,023 2,044,333
Deferred Revenues N/A N/A N/A N/A 717
Other Non-Current Liabilities 344,514 348,156 268,232 282,412 237,359
TOTAL $2,534,750 $2,227,508 $2,194,313 $2,440,876 $2,522,033
Total Liabilities $4,126,909 $4,700,331 $4,330,360 $5,080,374 $5,105,226
Shareholders' Equity
Common Shares 995,562 1,001,768 986,770 1,050,900 989,873
Retained earnings 1,226,823 1,183,727 1,029,502 1,081,546 1,017,977
Other shareholders' equity 135,211 149,680 132,485 139,825 73,832
TOTAL $2,381,138 $2,358,291 $2,169,655 $2,294,608 $2,102,973
Total Liabilities And Equity $6,508,047 $7,058,622 $6,500,015 $7,374,982 $7,208,199
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