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Telecomunicacoes DE Sao Paulo ADR (VIV)

Telecomunicacoes DE Sao Paulo ADR (VIV)
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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,259,492 1,247,849 1,668,649 1,397,199 1,240,530
Marketable Securities 19,129 1,740 2,138 1,126 2,878
Receivables 2,447,133 2,384,464 2,159,335 2,142,329 2,341,672
Inventories 264,351 230,602 175,056 206,491 203,428
Other current assets 94,362 107,458 108,090 95,091 94,764
TOTAL $4,516,955 $4,452,073 $4,648,549 $4,403,630 $4,229,776
Non-Current Assets
PPE Net 8,481,646 8,212,147 7,982,547 7,810,628 8,679,016
Investments And Advances 82,777 122,369 111,275 106,532 112,909
Intangibles 8,591,150 8,725,225 8,425,522 8,188,669 8,947,709
Other Non-Current Assets 1,265,114 1,236,119 1,155,065 1,102,026 1,194,591
TOTAL $18,420,687 $18,295,860 $17,674,409 $17,207,855 $18,934,225
Total Assets $22,937,640 $22,747,930 $22,322,960 $21,611,480 $23,164,000
Liabilities
Current Liabilities
Short Term Debt 957,982 901,689 1,199,011 1,127,289 1,195,451
Accounts payable and accrued liabilities 1,766,158 1,750,028 1,662,596 1,623,400 1,711,358
Accrued Expenses 271,546 275,990 269,056 262,509 294,033
Deferred Revenues 192,764 219,716 219,641 197,027 188,947
TOTAL $4,521,585 $4,384,257 $4,730,934 $4,567,563 $4,497,422
Non-Current Liabilities
Long Term Debt 2,686,109 2,417,169 2,386,708 2,382,198 2,650,955
Deferred Revenues 192,764 219,716 219,641 197,027 188,947
Other Non-Current Liabilities 2,570,844 2,564,135 2,424,215 2,308,551 2,307,086
TOTAL $6,057,670 $5,787,002 $5,565,417 $5,411,685 $5,725,753
Total Liabilities $10,579,250 $10,171,260 $10,296,350 $9,979,248 $10,223,170
Shareholders' Equity
Common Shares 10,758,790 11,029,110 10,602,600 10,254,190 11,508,040
Retained earnings N/A 394,516 187,877 114,306 N/A
Other shareholders' equity 1,630,582 1,153,789 1,236,843 1,263,708 1,432,750
TOTAL $12,358,390 $12,576,670 $12,026,610 $11,632,240 $12,940,830
Total Liabilities And Equity $22,937,640 $22,747,930 $22,322,960 $21,611,488 $23,164,000
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