Braskem Balance Sheet (2009-2025) | BAK

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Dec2019	Sep2020	Jun2024	Dec2024	Mar2025
Assets
Current Assets
Cash & Equivalents	0.32B	1.55B	1.55B	0.35B	0.23B	1.84B	1.52B	1,977.05B	1.58B	1.69B	1.66B	1.50B	1.69B	1.67B	1.46B	1.44B	1.65B	1.60B	1.44B	1.45B	1.84B	1.95B	1.92B	1.53B	2.65B	1.30B	1.14B	1.83B	1.81B	2.01B	2.17B	2.03B	2.13B	2.09B	2.12B	1.16B	1.16B	1.05B	0.96B	1.46B	1.47B	1.65B	1.27B	2.73B	2.58B	1.93B
Short-term Investments	-0.05B	-0.26B	-0.10B	0.12B	-0.12B	0.16B	0.06B	0.14B	-0.14B	0.14B	0.04B	0.09B	-0.07B	0.05B	-0.02B	0.08B	-0.03B	0.08B	0.03B	0.04B	-0.00B	-0.03B	0.02B	0.04B	0.40B	0.01B	0.34B	0.09B	0.29B	0.27B	0.13B	0.36B				0.71B	0.75B	0.57B	0.53B	0.04B	0.03B		-0.33B	0.37B	0.04B	0.19B
Cash & Current Investments	0.27B	1.29B	1.44B	0.47B	0.12B	2.00B	1.58B	1,977.19B	1.45B	1.83B	1.71B	1.60B	1.62B	1.72B	1.43B	1.52B	1.62B	1.68B	1.47B	1.49B	1.83B	1.92B	1.94B	1.57B	3.06B	1.31B	1.48B	1.93B	2.10B	2.28B	2.31B	2.40B	2.13B	2.09B	2.12B	1.87B	1.92B	1.63B	1.49B	1.50B	1.51B	1.65B	0.94B	3.10B	2.62B	2.13B
Receivables - Net	0.97B	-0.09B	0.65B	0.25B	-0.03B	-0.22B	0.16B	0.00B	0.01B	0.01B	-0.40B	0.55B	-0.33B	0.17B	-0.35B	1.13B	1.23B	-0.05B	1.15B	-0.22B	0.01B	0.02B	-0.11B	0.00B	0.81B	0.18B	0.96B	15.53B	0.59B	0.59B	0.68B	0.52B	0.71B		0.85B	1.02B				0.81B		0.56B			9.00B
Receivables - Other	-0.02B	-0.10B	-0.01B	0.03B	0.03B	0.08B	0.03B	0.14B	-0.02B	-0.05B	-0.11B	-0.20B	-0.14B	0.14B	-0.04B	-0.26B	-0.02B	0.01B	-0.04B	0.00B	-0.14B	-0.03B	-0.02B	0.01B	0.13B	0.03B	0.03B	-0.00B	-0.01B	-0.01B	-0.02B	0.09B	0.03B	0.04B	0.06B	0.13B	-0.03B	0.08B	0.20B	0.18B	-0.04B	0.18B	-0.07B	0.07B	0.14B	0.12B
Receivables	0.95B	-0.19B	0.64B	0.28B	-0.00B	-0.14B	0.19B	0.14B	-0.01B	-0.04B	-0.51B	0.36B	-0.46B	0.31B	-0.38B	0.87B	1.20B	-0.04B	1.11B	-0.22B	-0.13B	-0.02B	-0.13B	0.01B	0.94B	0.21B	0.99B	15.52B	0.58B	0.59B	0.65B	0.61B	0.74B		0.92B	1.16B				0.99B		0.74B			9.14B
Inventory	1.20B	0.55B	1.08B	0.30B	0.37B	-0.34B	-0.11B	1.79B	-0.16B	-0.41B	-0.27B	-0.21B	-0.16B	-0.46B	-0.14B	-0.28B	-0.27B	-0.14B	-0.34B	-0.42B	-0.21B	-0.07B	0.01B	-0.20B	1.81B	0.03B	0.03B	-0.13B	0.12B	0.11B	0.17B	1.59B	-0.10B	-0.21B	-0.16B	2.05B	0.06B	-0.35B	-0.52B	2.23B	2.16B	2.06B	0.07B	2.58B	2.36B	-0.17B
Current Deferred Tax Assets	0.04B	0.05B	0.05B	0.18B	0.13B
Prepaid Assets	0.01B	0.03B	0.02B	0.01B		0.02B	-0.01B	0.02B	0.02B	0.02B	0.01B	-0.03B	0.01B	0.04B	0.02B	0.02B	0.02B	-0.04B	-0.02B	-0.00B	0.01B	-0.04B	-0.02B	-0.01B	0.00B	0.01B	0.01B	-0.02B	0.00B	0.00B	0.01B	0.03B	0.01B	-0.03B	-0.03B	0.04B	0.00B	0.00B	0.01B	0.06B	0.07B	0.01B	0.07B
Current Assets	3.18B	3.44B	3.77B	1.17B	1.13B			5.20B	5.69B	6.05B	6.77B	5.67B	6.66B	6.07B	6.03B	6.04B	6.43B		6.13B	6.59B	6.30B	6.37B		5.82B	5.41B	4.73B	4.82B	4.55B		4.41B	5.21B	4.83B				5.37B		5.58B		5.62B	5.54B	5.68B		7.12B	6.37B	5.82B
Non-Current Assets
Construction in Progress																																				-0.49B
Property, Plant & Equipment (Net)	4.43B	4.86B	5.41B	3.49B	3.06B			11.46B	11.65B	12.25B	12.25B	11.51B	11.89B	10.80B	10.44B	10.31B	10.95B	11.00B	10.44B	2.50B	10.95B	11.99B	12.30B	11.44B	10.99B	10.08B	9.78B	4.30B		8.67B	9.21B	8.90B				9.18B	9.36B	8.82B	8.31B	8.34B	8.41B	7.85B		7.66B	6.95B	6.56B
Long-Term Investments	0.02B	0.00B	0.02B	0.00B	0.00B	-0.56B	0.00B	0.00B	0.11B	0.02B	0.02B	0.01B	0.02B	0.08B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.03B	0.06B	0.06B	1.17B	0.02B	0.02B	1.56B	0.03B	0.03B		0.03B	0.03B	-0.00B	2.06B		2.30B	2.51B	0.02B		0.03B	5.02B	4.70B
Goodwill																																								2.15B
Intangibles	-0.00B	-0.03B	-0.00B	0.38B	0.36B	-0.02B	0.23B	1.82B	1.84B	1.89B	1.87B	1.68B	1.69B	1.54B	1.47B	1.43B	1.47B	1.42B	1.28B	1.28B	1.22B	1.28B	1.26B	1.12B	1.00B	0.92B	0.81B	0.75B	0.73B	0.81B	0.87B	0.85B	0.89B		0.87B	0.84B	0.84B	0.76B	0.70B	0.72B	0.73B	0.67B		0.63B	0.58B	0.57B
Goodwill & Intangibles	-0.00B	-0.03B	-0.00B	1.35B	0.36B	-0.02B	0.23B	1.82B	1.84B	1.89B	1.87B	1.68B	1.69B	1.54B	1.47B	1.43B	1.47B	1.42B	1.28B	1.28B	1.22B	1.28B	1.26B	1.12B	1.00B	0.92B	0.81B	0.75B	0.73B	0.81B	0.87B	0.85B	0.89B		0.87B	0.84B	0.84B	0.76B	0.70B	2.87B	0.73B	0.67B		0.63B	0.58B	0.57B
Long-Term Deferred Tax	-0.02B	0.31B	0.34B	-0.58B	0.04B	0.03B	-0.13B	0.04B	-0.05B	-0.09B	0.39B	1.09B	1.20B	1.05B	1.03B	1.04B	1.10B	1.28B	1.09B	0.38B	0.36B	0.38B	0.55B	0.24B	0.83B	0.55B	1.03B	0.56B	0.61B	0.43B	0.20B	0.50B	0.26B	0.32B	0.39B	0.36B	0.25B	0.07B	0.07B	0.09B	0.14B			1.97B	2.39B	2.13B
Other Non-Current Assets				0.13B				0.15B	0.13B	0.13B	0.12B	0.10B	0.10B	0.09B		0.14B	0.14B	0.14B	0.12B	0.02B	0.09B	0.10B	0.09B	0.09B	0.08B	0.08B	0.07B	0.06B		0.08B	0.09B	0.05B	0.12B		0.09B	0.09B		0.07B		0.04B	0.04B	0.15B		0.13B	11.11B	10.46B
Non-Current Assets	6.73B	7.41B	8.25B	4.50B	3.94B			15.21B	15.24B	15.91B	15.97B	15.16B	15.76B	14.64B	14.16B	13.86B	14.61B		13.81B	14.02B	13.44B	14.51B		13.67B	13.65B	12.35B	12.29B	11.04B		10.60B	11.17B	10.80B				10.89B		10.64B		9.93B	10.79B	10.82B		11.43B	11.11B	10.46B
Assets	14.54B	10.74B	11.88B	5.67B	5.07B	0.74B	4.89B	20.41B	20.93B	21.96B	22.74B	20.83B	22.42B	20.71B	20.19B	20.04B	21.17B	21.21B	20.07B	3.28B	19.73B	20.88B	21.64B	19.49B	20.04B	17.08B	17.11B	11.80B	14.61B	15.00B	16.38B	15.73B	16.58B	17.02B	16.82B	16.26B	16.28B	16.22B	15.43B	15.55B	16.33B	16.50B		18.69B	17.48B	16.28B
Liabilities
Current Liabilities
Accounts Payables	2.27B	-0.26B	1.99B	0.01B	0.01B	0.89B	0.57B	3.08B	0.01B	0.34B	1.14B	0.74B	1.19B	1.02B	1.08B	1.05B	-0.10B	0.26B	0.75B	0.32B	-0.11B	-0.14B	-0.52B	-0.17B	3.19B	-0.48B	-0.77B	3.23B	-0.48B	-0.67B	-0.93B	1.99B	-0.41B	0.47B	0.98B	1.56B	0.33B	1.08B	-2.02B	2.19B	2.19B	2.22B	-0.94B	0.31B	2.91B	2.71B
Notes Payables	0.06B			4.28B		0.01B	0.09B	0.12B																																					0.39B
Dividends payables	0.00B	0.00B	0.00B		-0.00B	-0.00B	0.00B	-0.00B		-0.42B	-0.41B	-0.37B				-0.23B				0.06B		-0.22B	-0.21B	0.09B		-0.16B	-0.14B	0.20B		0.00B	0.31B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.18B	0.18B	0.16B
Payables	2.33B	-0.26B	1.99B	4.30B	0.01B	0.91B	0.66B	3.20B	0.01B	-0.07B	0.73B	0.37B	1.19B	1.02B	1.08B	0.82B	-0.10B	0.26B	0.75B	0.38B	-0.11B	-0.36B	-0.73B	-0.08B	3.19B	-0.63B	-0.91B	3.43B	-0.48B	-0.67B	-0.62B	1.99B	-0.41B	0.48B	0.98B	1.56B	0.33B	1.09B	-2.02B	2.37B	2.37B	2.38B	-0.94B	0.31B	3.30B	2.71B
Accumulated Expenses	0.09B	0.08B	0.12B	0.02B	0.02B			0.21B	0.25B	0.16B	0.18B	0.13B	0.14B	0.07B	0.07B	0.17B	0.04B	0.03B	0.03B	0.22B	0.05B	0.07B	0.08B	0.21B	0.02B	0.04B	0.04B	0.12B	0.02B	0.02B	0.16B	0.17B	0.12B	0.15B	0.18B	0.19B	0.12B	0.14B	0.15B	0.17B	0.12B			0.14B	0.18B	0.12B
Other Accumulated Expenses	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.15B	0.00B	-0.02B	-0.01B	0.00B	0.01B	0.01B	0.03B	0.14B	0.13B	0.18B	0.06B	0.00B	0.00B	0.02B	-0.00B	0.00B	0.11B	0.00B	0.00B	1.28B	0.01B	-0.05B	-0.01B	0.14B	-0.08B	-0.09B	-0.07B	0.09B	-0.07B	0.12B	0.18B	0.16B	0.14B		-0.17B	0.51B	0.36B	-0.08B
Short term Debt								6.51B	6.58B	6.67B	7.89B	7.66B	7.64B	7.84B	7.77B	7.63B	7.88B	7.86B	6.87B	7.65B	7.17B	7.40B	7.85B	7.46B	7.49B	6.77B	7.36B	2.14B	5.94B	1.34B	6.46B	0.79B	6.25B	6.05B	5.85B	0.37B	0.18B	6.78B	6.09B	0.11B	6.53B	0.09B	-0.07B		7.70B	8.10B
Current Leases	-0.00B	3.44B	3.77B	0.02B	-0.00B	0.27B	1.17B	0.00B	5.69B	6.05B	6.77B	5.67B	6.66B	6.25B	6.16B	6.18B	6.74B	7.25B	6.25B	6.61B	6.30B	6.37B	6.66B	0.00B	5.79B	4.73B	4.82B	4.72B	4.22B	4.41B	5.21B	7.15B	6.86B		6.57B	5.90B			6.17B						0.17B
Current Taxes	0.60B	-0.00B	0.76B	-0.78B	0.06B	-0.02B	-0.16B	0.00B	-0.09B	-0.24B	0.05B	0.20B	-0.03B	-0.03B	-0.15B	0.38B	-0.03B	-0.00B	-0.08B	-0.03B	-0.02B	-0.07B	0.08B	-0.19B	0.29B	0.02B	0.12B	0.06B	-0.05B	-0.00B	0.05B	0.19B	0.04B	-0.06B	0.05B	0.28B	-0.21B	-0.23B	0.24B	0.11B	0.13B	0.10B	-0.12B	0.09B	0.11B	0.10B
Current Deferred Revenue	0.03B	-0.02B	0.04B	0.08B	0.07B	-0.02B	0.01B	0.03B	-0.00B	0.08B	0.10B	0.10B	0.01B	0.12B	0.20B	0.10B	0.11B	0.10B	-0.11B	0.00B	-0.01B	-0.06B	0.08B	-0.10B	0.04B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	0.08B	0.06B	-0.01B	-0.02B	0.04B	0.05B	-0.04B	-0.04B	-0.04B	0.04B	0.03B		0.06B
Total Current Liabilities	3.04B	3.16B	3.24B	1.28B	1.77B			5.01B	5.03B	5.29B	5.91B	5.05B	6.37B	6.25B	6.16B	6.11B	6.68B		6.06B	0.38B	5.49B	5.66B	0.53B	5.65B	5.93B	4.59B	4.47B	4.79B	3.72B	4.24B	5.14B	6.96B	6.83B	7.06B	6.57B	5.72B		6.44B	6.17B	6.07B	5.98B			5.51B	5.09B	4.42B
Non-Current Liabilities
Non-Current Debt			0.57B	0.13B	0.09B																											6.29B				6.84B			9.86B	0.07B	0.07B	10.82B			8.77B
Convertible Debt				0.00B
Non-Current Deffered Revenue	0.00B	0.00B	-0.00B	-0.00B			0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	-0.00B	0.01B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B
Pension								0.07B				0.08B	0.08B	0.08B	0.01B	0.07B	0.08B	0.08B	0.08B	0.07B	0.12B	0.12B		0.13B				0.02B			0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.09B		0.11B	0.09B	0.09B
Minority Interest				0.44B		0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	0.01B	0.04B	0.05B	0.02B	0.06B	-0.00B	0.05B			-0.06B	-0.09B			-0.18B
Liabilities from Discontinued Operations																0.05B	0.05B	0.05B	0.05B													0.03B	0.03B											0.05B
Non-Current Deferred Tax Liability	0.28B	0.31B		0.62B								0.69B				1.00B																												0.23B	0.22B	0.20B
Operating Leases																																								0.03B		0.65B			0.74B
Other Non-Current Liabilities	1.00B	1.10B	1.23B	0.00B	0.00B		-0.01B	0.21B	0.22B	0.21B	0.22B	-0.04B	0.00B	0.16B	0.01B	0.05B	-0.01B	-0.02B	0.01B	0.06B	-0.01B	-0.01B	0.20B	0.02B	0.24B	-0.02B	-0.02B	0.04B	0.00B	0.00B	0.04B	0.06B	-0.00B	-0.00B	0.02B	0.07B	-0.01B	0.07B	0.06B	0.06B	0.06B	0.07B	0.02B	0.23B	0.23B	-0.13B
Total Non-Current Liabilities	5.24B	5.18B	5.64B	3.46B	2.94B		2.77B	9.24B	9.41B	9.75B	10.62B	10.22B	10.34B	10.00B	9.81B	9.67B	9.99B	17.32B	10.38B	0.44B	10.69B	11.47B	0.30B	11.61B	12.06B	10.99B	12.16B	10.91B	9.96B	10.05B	10.89B	8.21B	8.27B	8.17B	8.03B	8.85B	13.81B	9.43B	8.40B	7.92B	8.44B	0.55B	-0.02B	13.38B	13.35B	12.51B
Total Liabilities	9.76B	10.74B	11.88B	4.40B	3.85B	0.36B	2.76B	-1802.26B	16.07B	16.92B	17.79B	15.39B	17.87B	16.59B	16.22B	16.12B	17.14B	17.30B	16.54B	-0.26B	16.32B	17.27B	18.09B	17.28B	17.21B	14.47B	14.80B	11.56B	12.54B	12.70B	13.90B	14.90B	14.01B	14.52B	14.27B	0.06B	13.80B	13.98B	13.39B	0.57B	14.19B	0.62B		17.14B	13.64B	9.72B
Shareholder's Equity
Total Debt			0.57B	0.13B	0.09B			6.51B	6.58B	6.67B	7.89B	7.66B	7.64B	7.84B	7.77B	7.63B	7.88B	7.86B	6.87B	7.65B	7.17B	7.40B	7.85B	7.46B	7.49B	6.77B	7.36B	2.14B	5.94B	1.34B	6.46B	7.08B	6.25B	6.05B	5.85B	7.20B	0.18B	6.78B	15.95B	0.18B	6.60B	10.90B	-0.07B		16.47B	8.10B
Common Equity	3.42B		2.94B	1.27B	1.23B	0.38B	2.13B	1,822.67B	4.86B	5.04B	4.95B	5.44B	4.55B	4.12B	3.97B	3.91B	4.03B	3.91B	3.53B	3.54B	3.41B	3.61B	3.55B	2.21B	2.84B	2.62B	2.30B	0.25B	2.07B	2.30B	2.48B	0.83B	2.56B	2.51B	2.54B	1.94B	2.48B	2.24B	2.04B	2.11B	2.14B	1.44B		1.55B	6.95B	6.56B
Shareholder's Equity	3.64B		3.03B	2.87B	0.00B	0.39B	1.03B	0.00B	6.49B	6.92B	6.21B	5.54B	5.71B	4.45B	4.22B	4.21B	4.45B	3.84B	3.58B	2.47B	3.55B	3.76B	3.32B	2.21B	1.28B	1.50B	0.47B	0.25B	0.94B	1.31B	1.67B	0.83B	1.44B		2.21B	1.94B			1.84B				-1.19B		-0.82B
Liabilities and Shareholders Equity	14.54B	10.74B	11.88B	5.67B	5.07B	0.74B	4.89B	20.41B	20.93B	21.96B	22.74B	20.83B	22.42B	20.71B	20.19B	20.04B	21.17B	21.21B	20.07B	3.28B	19.73B	20.88B	21.64B	19.49B	20.04B	17.08B	17.11B	11.80B	14.61B	15.00B	16.38B	15.73B	16.58B	17.02B	16.82B	16.26B	16.28B	16.22B	15.43B	15.55B	16.33B	16.50B		18.69B	17.48B	16.28B
Treasury Shares								-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			-0.02B	-0.02B									-0.00B	-0.00B	-0.00B
Retained Earnings	0.78B	-0.96B	0.23B	-0.54B	-0.95B	0.00B	-1.10B	0.13B	0.15B	0.16B	0.20B	0.18B	0.15B	0.18B	0.18B	0.16B	0.16B	-0.28B	-0.30B	-0.48B	-0.33B	-0.26B	-0.73B	-1.15B	-2.66B	-1.66B	-2.66B	-2.36B	-1.94B	-1.80B	-1.95B	-1.92B	-1.77B	-1.72B	-1.60B	-1.59B	0.33B	-1.82B	-1.64B	1.23B	0.28B	1.14B		-1.58B	0.29B	0.26B
Preferred Shares																																												-0.09B	-0.08B	-0.08B

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Braskem Balance Sheet (2009-2025) | BAK

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