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	1.09B	1.10B	1.16B	1.32B	0.00B	0.43B	0.44B	0.46B	0.47B	0.88B	0.88B	0.84B	0.79B	1.15B	1.14B	1.18B	1.25B	1.30B	1.72B
Short-term Investments (Quarter)	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	0.00B	0.02B
Cash & Current Investments (Quarter)	1.63B	1.09B	1.20B	1.16B	1.56B	0.23B	0.43B	0.44B	0.73B	0.48B	0.88B	0.88B	0.84B	0.79B	1.15B	1.14B	1.18B	1.25B	1.31B	1.74B
Receivables - Net (Quarter)	1.49B	1.49B	1.53B	1.54B			1.73B				1.95B				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	1.54B			1.74B				1.96B				1.69B				2.03B
Raw Materials (Quarter)				0.01B			0.01B
Inventory (Quarter)				0.11B			0.15B				0.17B				0.19B				0.27B
Prepaid Assets (Quarter)	1.07B	1.37B	1.24B	0.18B			0.22B				0.29B				0.32B				0.45B
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)	8.12B	8.35B	8.45B	7.96B	9.31B	8.69B	8.72B		10.39B	9.32B	9.36B	9.23B	8.75B		8.06B	7.81B	7.99B	8.21B	8.78B	8.81B
Long-Term Investments (Quarter)			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	0.49B	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	1.02B	1.42B			1.65B				1.85B				0.03B				1.78B
Other Non-Current Assets (Quarter)			0.52B	0.10B	0.56B	0.53B	0.53B		0.67B	0.58B	0.57B	0.57B	0.54B	0.51B	0.49B	0.49B	0.51B	0.52B	0.53B	0.55B
Non-Current Assets (Quarter)	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	19.35B
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)	0.06B	0.07B	0.07B	1.28B			1.41B				1.65B				1.59B				1.83B
Notes Payables (Quarter)	0.28B						0.20B		0.21B
Dividends payables (Quarter)
Payables (Quarter)	0.35B	0.07B	0.07B	1.28B			1.61B		0.21B		1.65B				1.59B				1.83B
Accumulated Expenses (Quarter)				0.16B			0.20B				0.24B				0.21B				0.25B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)				0.00B			1.41B
Current Leases (Quarter)
Current Taxes (Quarter)				0.27B			0.21B			0.04B	1.11B	0.04B	0.04B	0.04B	0.27B	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
Capital Leases (Quarter)
Non-Current Debt (Quarter)	0.06B			1.49B			0.67B		0.71B
Convertible Debt (Quarter)	0.37B						5.29B		5.64B
Non-Current Deffered Revenue (Quarter)				0.03B			0.03B				0.03B				0.02B				0.04B
Pension (Quarter)				0.11B			0.01B				0.02B				0.01B				0.02B
Minority Interest (Quarter)
Non-Current Deferred Tax Liability (Quarter)			1.10B	2.14B	1.29B	1.26B	2.31B		2.51B	0.02B	2.51B	0.03B	0.03B	0.03B	0.69B	0.03B	0.03B	0.02B	0.06B	0.06B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	0.33B	0.01B	0.03B	0.21B	0.02B	0.02B	0.28B	-0.01B	-0.04B	0.01B	0.38B	0.06B	0.08B	0.06B	0.28B	0.03B	0.03B	-0.04B	0.32B	0.34B
Total Non-Current Liabilities (Quarter)	3.79B	4.06B	4.14B	4.16B	-0.02B	-0.02B	5.42B	0.01B	0.04B	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			9.63B			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			1.49B			2.07B		0.71B
Common Equity (Quarter)	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	12.80B	13.26B
Shareholder's Equity (Quarter)				0.01B			0.00B				0.02B				12.00B				12.75B
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)
Retained Earnings (Quarter)		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	0.12B	0.19B	0.37B	-0.02B	0.14B
Preferred Shares (Quarter)

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Telefonica Brasil Balance Sheet (2009-2026) | VIV

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