Braskem Balance Sheet (2009-2025) | BAK

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Balance Sheet	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Dec2019	Dec2020	Sep2021	Dec2021	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Mar2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	2.13B	2.06B	1.81B	1.16B	1.05B	1.44B	1.24B	1.46B	1.62B	1.65B	2.57B		1.56B	2.37B	2.52B	2.87B	2.73B	2.58B	1.93B	1.95B
Short-term Investments (Quarter)				0.00B				0.01B	0.01B	0.41B	0.01B	0.08B	0.01B	0.03B		0.03B	0.03B	0.01B	0.05B	0.07B
Cash & Current Investments (Quarter)	2.13B	2.06B	1.81B	1.17B	1.05B	1.44B	1.24B	1.47B	1.63B	2.06B	2.57B	0.08B	1.56B	2.40B	2.52B	2.89B	2.76B	2.59B	1.99B	2.02B
Receivables - Net (Quarter)	0.71B		0.85B	1.02B				0.81B		0.56B	0.88B		1.28B	0.61B		0.59B		0.61B		0.64B
Receivables - Other (Quarter)	0.03B	-0.02B	0.02B	0.13B	0.25B	0.08B	0.20B	0.18B	0.16B	0.18B	0.09B	0.15B	0.18B	0.43B	-0.05B	0.43B	0.07B	0.14B	0.12B	0.22B
Receivables (Quarter)	0.74B		0.87B	1.16B				0.99B		0.73B	0.96B		1.46B	1.05B		1.02B		0.75B		0.86B
Finished Goods (Quarter)
Inventory (Quarter)	-0.10B	-0.11B	0.05B	2.05B	2.06B	2.26B	2.27B	2.23B	2.16B	1.85B	1.55B	2.75B	2.93B	2.67B	0.22B	2.53B	2.58B	2.36B	-0.17B	1.93B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.01B	-0.03B	0.06B	0.04B	0.04B	0.04B		0.06B	0.07B	0.03B	0.06B	0.04B	0.08B
Current Assets (Quarter)		5.76B	5.66B	5.37B		5.58B		5.62B	5.54B	5.68B	6.33B	8.27B	7.04B	6.55B		7.56B	7.12B	6.37B	5.82B	5.65B
Non-Current Assets
Construction in Progress (Quarter)				-0.49B
Property, Plant & Equipment (Net) (Quarter)				9.18B				8.34B		7.85B	6.65B		6.67B	7.18B		7.76B		6.95B		6.97B
Long-Term Investments (Quarter)	0.03B	0.03B	0.21B	0.03B	1.87B	2.06B		0.02B	2.51B	0.02B	0.01B	0.01B	0.01B	0.03B		0.03B	0.03B	0.02B	4.70B	0.09B
Goodwill (Quarter)								0.73B
Intangibles (Quarter)	0.89B	0.87B	0.87B	0.84B	0.84B	0.76B	0.70B	0.72B	0.73B	0.67B	0.52B	0.54B	0.52B	0.57B		0.63B	0.63B	0.58B	0.57B	0.57B
Goodwill & Intangibles (Quarter)	0.89B	0.87B	0.87B	0.84B	0.84B	0.76B	0.70B	1.45B	0.73B	0.67B	0.52B	0.54B	0.52B	0.57B		0.63B	0.63B	0.58B	0.57B	0.57B
Long-Term Deferred Tax (Quarter)	0.38B	0.32B	0.29B	0.36B	0.26B	0.07B	0.07B	0.29B	0.29B	0.65B	1.58B	1.49B	1.48B	1.21B		1.30B	1.97B	2.39B	2.13B	0.29B
Other Non-Current Assets (Quarter)	0.12B		0.04B	0.09B				0.12B		0.37B	0.05B		0.07B			0.09B	0.13B	0.08B		0.12B
Non-Current Assets (Quarter)		11.26B	11.16B	10.89B		10.64B		9.93B	10.79B	10.87B	9.61B	9.90B	9.55B	10.19B		10.97B	11.43B	11.11B	10.46B	9.54B
Assets (Quarter)	16.58B	17.02B	16.82B	16.26B	16.28B	16.22B	15.43B	15.55B	16.33B	16.56B	15.94B	18.16B	16.60B	16.74B		18.53B	18.69B	17.48B	16.28B	15.19B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	-0.41B	-0.02B	-0.04B	1.56B	1.75B	5.50B	2.38B	2.19B	2.19B	2.22B	1.84B	2.00B	2.16B	2.33B	0.13B	2.67B	3.19B	2.91B	2.71B	2.44B
Notes Payables (Quarter)				0.09B				0.07B	0.07B	0.19B	0.24B	0.03B	0.24B	0.26B		0.41B		0.39B		1.53B
Dividends payables (Quarter)		0.01B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables (Quarter)	-0.41B	-0.01B	-0.04B	1.65B	1.75B	5.50B	2.38B	2.26B	2.26B	2.41B	2.09B	2.03B	2.40B	2.59B	0.13B	3.08B	3.19B	3.30B	2.71B	3.98B
Accumulated Expenses (Quarter)	0.02B	0.01B	0.01B	0.19B	0.12B	0.14B	0.15B	0.02B	0.02B	0.15B	0.15B	0.19B	0.21B	0.16B		0.17B	0.14B	0.18B	0.12B	0.15B
Other Accumulated Expenses (Quarter)	-0.08B	0.00B	0.02B	1.32B	0.00B	0.13B	0.91B	0.16B	0.00B		0.09B	0.19B		-0.00B	-0.05B	0.44B	0.51B	0.36B	0.34B
Short term Debt (Quarter)				0.37B	-1.57B	2.33B	-1.60B	0.03B	5.39B	2.25B	0.24B		2.19B	0.26B		0.41B		2.46B	8.10B	1.53B
Current Leases (Quarter)	6.86B		6.57B	5.90B			6.17B			0.16B	0.17B		0.12B	0.20B		0.20B		0.17B		0.17B
Current Taxes (Quarter)	0.04B	-0.06B	0.05B	0.28B	0.30B	0.29B	0.24B	0.11B	0.13B	0.10B	0.18B	0.17B			0.05B	0.00B	-0.03B	0.04B	0.10B
Current Deferred Revenue (Quarter)	-0.01B	-0.01B	0.02B	0.11B		0.06B	0.05B	0.04B	0.07B		0.07B	0.08B
Total Current Liabilities (Quarter)				5.72B		6.44B	6.17B	6.07B	5.98B	3.94B	5.26B	6.23B	4.52B	4.60B		4.95B	5.51B	4.86B	4.42B	7.46B
Non-Current Liabilities
Capital Leases (Quarter)	11.27B		11.16B	10.90B
Non-Current Debt (Quarter)				0.09B						6.86B	7.49B		6.02B	6.53B		8.12B		8.77B		8.08B
Convertible Debt (Quarter)
Pension (Quarter)				0.06B		0.06B	0.05B	0.05B	0.05B	0.09B	0.09B	0.09B	0.09B	0.09B		0.11B	0.11B	0.09B	0.09B	0.09B
Preferred Stock Liabilities (Quarter)				0.01B	0.09B	0.08B	0.07B	0.01B		0.07B
Minority Interest (Quarter)	0.03B			-0.28B	0.03B	-0.25B	-0.19B	-0.23B	-0.00B		-0.31B	0.01B			0.00B	-0.14B	-0.04B	0.09B	-0.01B
Liabilities from Discontinued Operations (Quarter)																	0.05B
Non-Current Deferred Tax Liability (Quarter)										0.07B	0.23B		0.25B	0.22B		0.34B	0.23B	0.22B	0.20B	0.27B
Operating Leases (Quarter)				10.90B			9.86B	0.03B		0.65B	0.59B		0.57B	0.81B		0.79B		0.57B		0.77B
Other Non-Current Liabilities (Quarter)				0.07B						0.07B	0.09B		0.15B	0.26B		0.19B		0.01B		0.22B
Total Non-Current Liabilities (Quarter)				8.85B		9.43B	8.40B	7.92B	8.44B	11.66B	11.40B	9.91B	10.97B	10.98B		12.92B	13.38B	13.35B	12.51B	10.79B
Total Liabilities (Quarter)	15.13B		14.60B	0.06B			13.59B	0.57B		0.62B	0.60B		0.75B	0.07B		0.03B		3.91B		13.76B
Shareholder's Equity
Total Debt (Quarter)				0.45B	-1.57B	2.33B	-1.60B	0.03B	5.39B	9.11B	7.73B		8.21B	6.79B		8.53B		11.22B	8.10B	9.61B
Common Equity (Quarter)	1.44B		2.21B	1.69B			1.84B	1.49B		0.96B	-0.72B		1.11B	1.16B		0.66B		-0.82B		-3.00B
Shareholder's Equity (Quarter)				1.69B				1.49B	6.79B	0.96B	-0.72B		1.11B	1.16B		0.66B	8.93B	-0.82B	8.39B	-3.00B
Liabilities and Shareholders Equity (Quarter)	16.58B	17.02B	16.82B	16.26B	16.28B	16.22B	15.43B	15.55B	16.33B	16.56B	15.94B	18.16B	16.60B	16.74B		18.53B	18.69B	17.48B	16.28B	15.19B
Treasury Shares (Quarter)	-0.02B		-0.02B	0.02B		-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.01B	-0.01B	0.01B	0.01B
Retained Earnings (Quarter)	-1.77B		1.18B	-1.59B		0.45B	0.75B	1.23B	0.28B	-1.16B	-0.84B	-0.71B	-0.57B	-0.39B		-0.55B	-1.58B	-2.41B	-2.28B	0.04B

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Braskem Balance Sheet (2009-2025) | BAK

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