Telefonica Brasil Balance Sheet (2009-2026) | VIV

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.26B	1.59B	1.67B	1.16B	0.64B	1.15B	0.43B		1.09B	0.93B	0.88B	1.37B	1.41B	1.23B	0.52B	1.40B	1.67B	1.25B	1.30B	1.72B
Short-term Investments (Quarter)			1.43B	0.01B	1.73B	1.48B	0.02B		1.78B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B
Cash & Current Investments (Quarter)	1.26B	1.59B	3.09B	1.16B	2.37B	2.63B	0.45B		2.87B	0.95B	0.88B	1.37B	1.42B	1.23B	0.52B	1.40B	1.68B	1.25B	1.32B	1.74B
Receivables - Net (Quarter)	1.49B	1.49B	1.53B	0.03B			0.02B				0.02B				1.69B				2.02B
Receivables - Other (Quarter)				0.01B			0.01B		0.05B		0.01B				0.00B				0.00B
Receivables (Quarter)	1.49B	1.49B	1.53B	0.03B			0.07B				0.03B				0.00B				0.01B
Raw Materials (Quarter)				0.01B			0.01B
Finished Goods (Quarter)
Inventory (Quarter)	0.19B	0.13B	0.52B	0.11B	0.28B	0.20B	0.15B		0.31B	0.18B	0.17B	0.21B	0.20B	0.22B	0.19B	0.21B	0.18B	0.23B	0.27B	0.33B
Prepaid Assets (Quarter)	1.07B	1.37B	1.02B	0.18B	1.47B	0.97B	0.22B		1.42B	0.34B	0.11B	0.55B	0.50B	0.40B	0.06B	0.56B	0.54B	0.48B	0.46B	0.69B
Current Assets (Quarter)	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	5.44B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	16.37B	12.96B	8.45B	7.96B	9.31B	8.69B	8.72B		10.39B	9.32B	9.36B	9.23B	8.75B	18.14B	8.06B	7.81B	7.99B	8.21B	8.78B	8.81B
Long-Term Investments (Quarter)			0.13B	0.00B	10.60B	10.16B	0.07B		0.19B	0.20B	0.01B	0.23B	0.20B	0.19B	0.01B	0.23B	0.24B	0.26B	0.49B	0.50B
Goodwill (Quarter)
Intangibles (Quarter)	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	9.05B
Goodwill & Intangibles (Quarter)	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	9.05B
Long-Term Deferred Tax (Quarter)	0.86B	0.93B	1.10B	1.42B	1.29B	1.26B	1.65B		2.51B	0.02B	1.85B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.06B	0.06B
Other Non-Current Assets (Quarter)	0.27B	0.34B	0.29B	0.10B	0.14B	0.11B	0.19B		0.11B	0.11B	0.57B	0.12B	0.11B	0.07B	0.49B	0.07B	0.09B	0.11B	0.09B	0.10B
Non-Current Assets (Quarter)	16.37B	16.86B	1.01B	1.03B	1.31B	1.13B	1.11B		1.27B	1.15B	1.17B	1.14B	1.13B	1.09B	1.12B	1.11B	1.16B	1.24B	1.32B	1.41B
Assets (Quarter)	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	24.79B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.55B	1.53B	1.63B	1.28B			1.41B		1.78B	1.85B	1.65B	1.91B	1.90B	1.76B	1.59B	1.62B	1.66B	1.75B	1.83B	1.94B
Notes Payables (Quarter)	0.28B						0.20B		0.21B
Dividends payables (Quarter)
Payables (Quarter)	1.83B	1.53B	1.63B	1.28B			1.61B		1.98B	1.85B	1.65B	1.91B	1.90B	1.76B	1.59B	1.62B	1.66B	1.75B	1.83B	1.94B
Accumulated Expenses (Quarter)		-1.12B	-1.72B	0.16B	-1.26B	-1.79B	0.20B	-0.63B	-1.31B	-2.03B	0.24B	-0.68B	-1.30B	-1.88B	0.21B	-0.63B	-1.31B	-2.04B	0.25B	-0.74B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)				0.52B			0.02B
Current Leases (Quarter)							1.62B		1.50B
Current Taxes (Quarter)				0.27B			0.74B			0.04B	0.32B	0.04B	0.04B	0.04B	1.16B	0.04B	0.04B	0.05B	0.05B	0.05B
Current Deferred Revenue (Quarter)				0.11B			0.16B			0.19B	0.19B	0.21B	0.23B	0.20B	0.18B	0.20B	0.22B	0.22B	0.20B	0.22B
Total Current Liabilities (Quarter)	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	4.95B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.06B			1.49B			1.62B
Non-Current Deffered Revenue (Quarter)				0.03B			0.03B				0.03B				0.02B				0.04B
Pension (Quarter)		0.01B	0.01B	0.11B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	-0.00B	0.02B	0.00B
Non-Current Deferred Tax Liability (Quarter)				2.14B			2.31B				2.51B				2.20B				2.50B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	0.33B	0.35B	0.36B	0.21B			0.28B		5.64B	0.32B	0.38B	0.44B	0.41B	0.36B	0.28B	0.47B	0.29B	0.29B	0.32B	0.34B
Total Non-Current Liabilities (Quarter)	3.79B	4.06B	4.14B	4.16B			5.42B		18.62B	6.07B	6.27B	6.45B	6.11B	5.51B	5.31B	5.41B	5.57B	5.78B	6.27B	6.58B
Total Liabilities (Quarter)	7.55B	8.47B	8.41B	8.19B	24.49B	23.36B	9.63B		24.26B	10.38B	10.32B	11.15B	10.56B	9.84B	9.49B	9.98B	10.30B	10.17B	10.96B	11.53B
Shareholder's Equity
Total Debt (Quarter)	0.06B			2.01B			1.64B
Common Equity (Quarter)	12.83B	12.96B	13.29B	0.01B			0.00B			14.19B	0.00B	13.89B	13.29B	12.45B	12.00B	11.62B	12.02B	12.56B	12.75B	13.21B
Liabilities and Shareholders Equity (Quarter)	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	24.79B
Treasury Shares (Quarter)				2.52B	-0.07B	-0.09B	2.54B	-0.01B	-0.04B	-0.06B	0.00B		-0.05B	-0.18B	0.00B	-0.06B	-0.12B	-0.26B	0.01B
Retained Earnings (Quarter)		0.18B	0.32B		0.09B	0.31B	0.03B	0.08B	0.25B	0.39B	0.01B	0.12B	0.24B	0.34B	0.01B	0.12B	0.19B	0.39B	-0.02B	0.14B

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Telefonica Brasil Balance Sheet (2009-2026) | VIV

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Telefonica Brasil Balance Sheet (2009-2026) | VIV

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