Mercantil do Brasil Financeira S.A. (MERC3) - Financials, balance sheet (quarterly)

14.52131 BRL

Last update May 22, 10:00 AM -03

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Mercantil do Brasil Financeira S.A.

14.52

Financials

Balance sheet

Fiscal date	Dec 2024	Sep 2024	Jun 2024	Mar 2024
Total assets	842.3M	521.3M	493.5M	387.3M
Current assets	—	—	—	—
Cash	1.8M	1.3M	1.7M	1.7M
Cash equivalents	—	—	—	—
Cash and cash equivalents	16.7M	15.9M	16.1M	16.0M
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	544K	717K	879K	1.0M
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	333.0M	6.6M	6.5M	7.4M
Other non current assets	—	—	—	—
Total liabilities	266.8M	262.0M	241.5M	141.1M
Current liabilities	—	—	—	—
Accounts payable	4.7M	5.0M	5.0M	5.5M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	4.6M	3.4M	2.6M	1.9M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	180.6M	76.3M	76.3M	76.3M
Retained earnings	-199K	117.9M	110.6M	104.9M
Other shareholders equity	—	—	—	—
Total shareholders equity	575.6M	259.3M	252.0M	246.2M
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	34K	34K	33K	33K