Telefonica Brasil Balance Sheet (2009-2025) | VIV

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Balance Sheet	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.07B	1.26B	1.09B	1.10B	1.16B	1.32B	1.23B	0.43B		0.46B	0.93B	0.88B	1.37B	1.41B	1.23B	1.15B	1.40B	1.67B	1.25B	1.30B
Short-term Investments (Quarter)	0.00B	0.37B		0.10B	0.00B	0.24B	0.23B	0.00B		0.27B	0.01B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.02B
Cash & Current Investments (Quarter)	1.07B	1.63B	1.09B	1.20B	1.16B	1.56B	1.46B	0.43B		0.73B	0.95B	0.88B	1.37B	1.42B	1.23B	1.15B	1.40B	1.67B	1.25B	1.32B
Receivables - Net (Quarter)	1.59B	1.49B	1.49B	1.53B	1.54B			1.73B				1.95B				1.69B				2.02B
Receivables - Other (Quarter)	0.01B				0.01B			0.01B		0.05B		0.01B				0.00B				0.00B
Receivables (Quarter)	1.59B	1.49B	1.49B	1.53B	1.54B			1.74B				1.96B				1.69B				2.03B
Raw Materials (Quarter)	0.01B				0.01B			0.01B
Inventory (Quarter)	0.12B	0.19B	-0.01B	0.52B	0.11B	-0.04B	-0.03B	0.15B		0.31B	0.18B	0.17B	-0.05B	-0.05B	-0.07B	0.19B	0.21B	0.18B	0.23B	0.27B
Prepaid Assets (Quarter)	0.16B	1.07B	-0.08B	-0.07B	0.18B	-0.10B	-0.10B	0.22B		-0.11B	0.34B	0.29B	-0.15B	-0.20B	-0.20B	0.32B	0.56B	-0.17B	-0.15B	0.45B
Current Assets (Quarter)	3.53B	4.01B	4.57B	4.55B	3.78B	5.22B	4.73B	3.29B		4.61B	3.98B	3.89B	4.75B	4.58B	4.16B	3.93B	4.40B	4.65B	4.45B	4.68B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	8.22B	8.12B	8.35B	8.45B	7.96B			8.72B				9.36B				8.06B				8.78B
Long-Term Investments (Quarter)	0.03B			0.13B	0.06B	10.60B	10.16B	0.00B		0.19B	0.20B	0.01B	0.23B	0.20B	0.19B	0.01B	0.23B	0.24B	0.26B	0.08B
Goodwill (Quarter)	4.27B
Intangibles (Quarter)	7.52B	7.40B	7.57B	7.63B	7.91B	13.88B	13.19B	9.45B		9.91B	10.05B	9.89B	9.83B	9.30B	8.69B	8.30B	8.19B	8.43B	8.72B	8.90B
Goodwill & Intangibles (Quarter)	11.78B	7.40B	7.57B	7.63B	7.91B	13.88B	13.19B	9.45B		9.91B	10.05B	9.89B	9.83B	9.30B	8.69B	8.30B	8.19B	8.43B	8.72B	8.90B
Long-Term Deferred Tax (Quarter)	1.12B	0.86B	0.93B	1.02B	1.42B			1.65B				1.85B				0.03B				1.78B
Other Non-Current Assets (Quarter)	0.03B	0.27B	-0.00B	0.29B	0.10B	0.02B	0.02B	0.53B		0.02B	0.11B	0.57B	-0.01B	-0.01B	0.01B	0.49B	-0.01B	-0.02B	-0.00B	0.09B
Non-Current Assets (Quarter)	16.61B	16.37B	16.86B	17.16B	16.96B	20.86B	19.33B	19.36B		20.24B	20.61B	20.50B	20.31B	19.28B	18.14B	17.57B	17.20B	17.69B	18.29B	19.08B
Assets (Quarter)	20.14B	20.38B	21.43B	21.71B	20.74B	24.49B	23.36B	22.64B		24.26B	24.59B	24.39B	25.05B	23.87B	22.30B	21.50B	21.61B	22.34B	22.74B	23.76B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.22B	0.06B	0.12B	0.16B	1.28B	0.07B	0.02B	1.41B		1.78B	0.16B	1.65B	0.24B	0.27B	0.23B	1.59B	1.62B	1.66B	0.04B	1.83B
Notes Payables (Quarter)	0.27B	0.28B
Dividends payables (Quarter)
Payables (Quarter)	1.50B	0.35B	0.12B	0.16B	1.28B	0.07B	0.02B	1.41B		1.78B	0.16B	1.65B	0.24B	0.27B	0.23B	1.59B	1.62B	1.66B	0.04B	1.83B
Accumulated Expenses (Quarter)	0.14B				0.16B			0.20B				0.24B				0.21B				0.25B
Other Accumulated Expenses (Quarter)				766.79		-0.00B	-0.00B			-0.01B	0.01B		-0.00B	0.00B	0.00B		-0.01B	-0.01B	-0.01B
Short term Debt (Quarter)	0.42B				0.00B			0.20B		0.21B
Current Leases (Quarter)
Current Taxes (Quarter)	0.30B				0.27B			0.21B				1.11B				0.27B				0.28B
Current Deferred Revenue (Quarter)	0.09B				0.11B			0.16B			0.19B	0.19B	0.21B	0.23B	0.20B	0.18B	0.20B	0.22B	0.22B	0.20B
Total Current Liabilities (Quarter)	3.31B	3.76B	4.41B	4.27B	4.03B			4.21B			4.31B	4.06B	4.70B	4.46B	4.33B	4.17B	4.57B	4.73B	4.38B	4.68B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.19B	0.06B			1.49B			0.67B
Convertible Debt (Quarter)	0.51B	0.37B
Non-Current Deffered Revenue (Quarter)	0.04B				0.03B			0.03B				0.03B				0.02B				0.04B
Pension (Quarter)	0.00B				0.11B			0.01B				0.02B				0.01B				0.02B
Preferred Stock Liabilities (Quarter)								0.67B		0.71B
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)	0.82B				2.14B			2.31B				2.51B				0.69B				0.78B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	0.26B	0.33B	0.01B	0.03B	0.21B	0.02B	0.02B	0.28B		5.64B	0.01B	0.38B	0.06B	0.08B	0.06B	0.28B	0.47B	0.29B	-0.04B	0.32B
Total Non-Current Liabilities (Quarter)	3.95B	3.79B	4.06B	4.14B	4.16B	-0.02B	-0.02B	5.42B		-5.64B	6.07B	6.27B	6.45B	6.11B	5.51B	5.31B	5.41B	5.57B	5.78B	6.27B
Total Liabilities (Quarter)	7.26B	7.55B	8.47B	8.41B	8.19B			9.63B			10.38B	10.32B	11.15B	10.56B	9.84B	9.49B	9.98B	10.30B	10.17B	10.96B
Shareholder's Equity
Total Debt (Quarter)	0.60B	0.06B			1.49B			0.87B		0.21B
Common Equity (Quarter)	12.88B	12.83B	12.96B	13.29B	0.01B			0.01B			14.21B	0.01B	13.90B	13.30B	12.46B	12.00B	11.63B	12.04B	12.57B	12.75B
Shareholder's Equity (Quarter)	12.88B			13.30B	0.01B			0.00B				0.02B				12.00B				12.75B
Liabilities and Shareholders Equity (Quarter)	20.14B	20.38B	21.43B	21.71B	20.74B	24.49B	23.36B	22.64B		24.26B	24.59B	24.39B	25.05B	23.87B	22.30B	21.50B	21.61B	22.34B	22.74B	23.76B
Treasury Shares (Quarter)
Retained Earnings (Quarter)	0.22B		0.18B	0.32B		0.09B	0.31B	0.03B	0.08B	0.25B	0.38B	0.01B	0.12B	0.24B	0.34B	0.01B	0.11B	0.19B	0.37B
Preferred Shares (Quarter)

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Telefonica Brasil Balance Sheet (2009-2025) | VIV

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