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Balance Sheet (ITGAAP)

 

Intangible assets

137.482

137.362

77.776

Tangible assets

30.693

26.680

26.585

Fixed financial assets

3.030

2.019

1.474

171.204

168.061

105.835

Inventories

39.109

48.544

45.181

Trade receivables

115.182

115.745

105.538

Other receivables

32.799

32.444

23.331

187.089

196.733

174.051

358.294

364.794

279.886

Trade payables

52.480

54.708

49.842

Other payables

52.568

51.809

33.214

Provisions for contigencies and obligations

11.659

10.400

14.890

116.707

116.917

97.946

70.382

79.816

76.105

Employee severance indemnity

8.657

8.503

8.271

232.930

239.375

173.669

137.581

137.352

127.895

85.496

107.761

2.539

9.853

-5.738

43.235

232.930

239.375

173.669


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