Vittia S.A. VITT3 Balance Sheet

Income Statement

Quarter End	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Total Assets	963.12M	958.47M	960.63M	850.01M	916.57M	925.76M	917.88M	847.13M
Total Current Assets	649.17M	648.35M	640.75M	505.12M	573.9M	571.63M	563.33M	476.67M
Cash and Equivalents	76.98M	88.63M	32.59M	45.13M	65.15M	82.83M	17.64M	38.79M
Total Non-Current Assets	521.94M	525.53M	542.83M	579.77M	586.42M	603.06M	607.66M	629.79M
Total Liabilities	402.03M	378.08M	369.57M	287.83M	298.06M	305.39M	312.7M	275.24M
Total Current Liabilities	315.39M	293.2M	264.1M	197.99M	214.64M	277.66M	285.7M	194.51M
Total Non-Current Liabilities	172.84M	169.49M	210.37M	179.24M	166.5M	55.12M	53.73M	160.86M
Common Equity	255.21M	255.21M	255.21M	255.21M	255.21M	255.21M	465.64M	465.64M
Retained Earnings	99.24M	0	12.58M	-1.96M	56.04M	0	811k	-16.86M

Year End December 30 2023	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Total Assets	620.75M	845.78M	958.47M	925.76M
Total Current Assets	427.08M	601.9M	648.35M	571.63M
Cash and Equivalents	46.41M	90M	88.63M	82.83M
Total Non-Current Assets	291.08M	485.85M	580.39M	620.37M
Total Liabilities	329.68M	359.93M	378.08M	305.39M
Total Current Liabilities	257.36M	308.04M	293.2M	277.66M
Total Non-Current Liabilities	131.4M	102.63M	169.49M	55.12M
Total Equity	291.08M	485.85M	580.39M	620.37M
Common Equity	144.87M	255.21M	255.21M	255.21M
Retained Earnings	0	0	0	0