Balanço de COELBA PNB CEEB6

Demonstração de Resultado

Quarter End	Jun 2022	Set 2022	Dez 2022	Mar 2023	Jun 2023	Set 2023	Dez 2023	Mar 2024
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Ativo Total	25,86B	26,02B	25,63B	26,59B	26,5B	27,76B	27,88B	28,53B
Ativo Circulante	6,19B	6,04B	5,39B	5,87B	5,56B	6,15B	6,08B	5,8B
Cash and Equivalents	933M	1,34B	1B	1,03B	617M	1,38B	956M	1,15B
Ativo não-circulante	19,63B	19,94B	20,21B	20,68B	20,91B	21,57B	21,77B	22,69B
Passivo Total	19,61B	20,41B	19,72B	20,21B	20,2B	21,83B	21,45B	21,63B
Passivo Circulante	4,9B	5,17B	5,74B	6,73B	6,77B	7,81B	6,96B	6,66B
Passivo não-circulante	25,66B	27,07B	24,88B	24,19B	23,48B	24,86B	26,05B	26,53B
Patrimônio Comum	2,99B	2,99B	2,99B	2,99B	2,99B	2,99B	2,99B	2,99B
Lucros Retidos	783M	177M	0	455M	768M	362M	0	465M

Ano acaba 30 Dezembro 2023	2016	2017	2018	2019	2020	2021	2022	2023
	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)	BRL (R$)
Ativo Total	10,55B	12,55B	14,53B	18,95B	20,92B	24,4B	25,63B	27,88B
Ativo Circulante	2,15B	3,01B	3,35B	4,51B	4,14B	5,64B	5,39B	6,08B
Cash and Equivalents	52,2M	64,55M	340,92M	851,83M	474M	650M	1B	956M
Ativo não-circulante	3,01B	3,17B	5,21B	5,22B	6,11B	6,18B	5,91B	6,44B
Passivo Total	7,54B	9,39B	9,33B	13,73B	14,81B	18,22B	19,72B	21,45B
Passivo Circulante	3,02B	3,93B	2,72B	3,82B	3,48B	5B	5,74B	6,96B
Passivo não-circulante	8,14B	8,98B	12,02B	15,93B	18,36B	23,19B	24,88B	26,05B
Patrimônio Líquido	3,01B	3,17B	5,21B	5,22B	6,11B	6,18B	5,91B	6,44B
Patrimônio Comum	709,87M	1,3B	2,99B	2,99B	2,99B	2,99B	2,99B	2,99B
Lucros Retidos	0	0	0	0	0	0	0	0