Companhia De Saneamento Basico Do Estado De Sao Paulo-Sabesp Balance Sheet (2017-2024) | SBS

Balance Sheet Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 0.70B0.80B0.55B0.07B0.13B0.35B0.17B0.29B
Cash & Current Investments (Quarter) 0.70B0.80B0.55B0.07B0.13B0.35B0.17B0.29B
Receivables - Net (Quarter) 0.58B0.54B0.52B0.45B0.52B0.89B1.06B0.94B
Receivables - Other (Quarter) -0.01B0.01B0.01B0.05B0.04B0.04B0.04B0.04B
Receivables (Quarter) 0.57B0.55B0.53B0.50B0.56B0.93B1.10B0.98B
Inventory (Quarter) 0.02B0.02B0.02B0.02B0.02B0.00B
Current Assets (Quarter) 1.19B1.19B1.17B1.38B1.57B1.83B
Non-Current Assets
Construction in Progress (Quarter) 0.00B0.02B0.02B0.02B
Property, Plant & Equipment (Net) (Quarter) 0.08B0.07B0.08B0.05B0.05B0.06B0.10B0.10B
Long-Term Investments (Quarter) 0.01B0.01B0.01B0.02B0.03B0.04B
Intangibles (Quarter) 10.32B7.62B7.86B6.37B7.05B7.47B8.89B11.32B
Goodwill & Intangibles (Quarter) 10.32B7.62B7.86B6.37B7.05B7.47B8.89B11.32B
Long-Term Deferred Tax (Quarter) 0.32B0.25B0.22B0.17B0.18B0.21B0.29B0.30B
Other Non-Current Assets (Quarter) 0.01B0.03B0.01B1.64B0.03B0.01B
Non-Current Assets (Quarter) 10.10B8.15B8.37B9.49B10.84B12.11B
Assets (Quarter) 11.29B9.34B9.53B10.87B0.24B0.21B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.09B0.05B0.04B0.08B0.09B0.13B
Payables (Quarter) 0.09B0.05B0.04B0.08B0.09B0.13B
Accumulated Expenses (Quarter) 0.14B0.08B0.08B0.09B0.16B0.22B
Short term Debt (Quarter) 0.70B0.56B0.33B0.43B0.53B0.54B
Current Taxes (Quarter) 0.06B0.05B0.05B0.06B0.10B0.10B
Current Deferred Revenue (Quarter) 0.07B0.03B0.01B0.02B0.00B
Total Current Liabilities (Quarter) 1.57B1.09B0.91B1.27B1.70B2.06B
Non-Current Liabilities
Non-Current Debt (Quarter) 2.52B2.63B2.85B3.18B3.42B3.81B
Non-Current Deffered Revenue (Quarter) 0.03B0.01B0.01B0.00B0.00B
Non-Current Deferred Tax Liability (Quarter) 0.31B0.33B0.23B0.23B0.25B0.27B0.75B
Other Non-Current Liabilities (Quarter) 0.12B0.09B0.16B0.08B0.02B8.44B
Total Non-Current Liabilities (Quarter) 4.46B4.02B4.15B4.41B4.69B5.52B
Total Liabilities (Quarter) -5.40B-5.14B6.03B5.12B5.06B5.68B6.39B7.58B
Shareholder's Equity
Total Debt (Quarter) 3.22B3.20B3.18B3.60B3.95B4.35B
Common Equity (Quarter) 5.40B5.14B0.33B4.22B4.47B5.20B6.03B6.35B
Shareholder's Equity (Quarter) 5.40B5.14B1.48B4.22B4.47B5.20B6.03B6.35B
Liabilities and Shareholders Equity (Quarter) 11.29B9.34B9.53B10.87B0.24B0.21B
Retained Earnings (Quarter) -0.22B1.52B0.01B2.31B0.03B3.72B