BB Seguridade Participações S.A.
BBSEY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5 | $6 | $4 | $4 |
| Short-Term Investments | $0 | $4,747 | $0 | $0 |
| Receivables | $2,775 | $1,128 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$5 | $53 | $30 | $9 |
| Total Curr. Assets | $2,775 | $5,934 | $4 | $4 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $3 | $4 | $4 | $5 |
| Long-Term Investments | $9,895 | $10,939 | $7,885 | $7,151 |
| Tax Assets | $29 | -$0 | $8 | $35 |
| Other NC Assets | $1,783 | $1,396 | -$7,897 | -$7,192 |
| Total NC Assets | $11,710 | $12,339 | $7,897 | $7,192 |
| Other Assets | $21,616 | $0 | $8,229 | $6,119 |
| Total Assets | $21,616 | $18,273 | $16,130 | $13,314 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $1,118 | $951 | $964 | $763 |
| Deferred Revenue | $0 | $4,688 | $3,548 | $2,967 |
| Other Curr. Liab. | $7,160 | -$5,641 | -$4,512 | -$3,730 |
| Total Curr. Liab. | $8,278 | $13,671 | $8,291 | $5,709 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $6,019 | $0 | $3,548 | $2,967 |
| Deferred Tax Liab, NC | $229 | $0 | $229 | $229 |
| Other NC Liab. | $3,642 | $2,978 | $0 | $0 |
| Total NC Liab. | $3,642 | $2,978 | $3,777 | $3,196 |
| Other Liabilities | $11,920 | -$8,193 | -$8,291 | -$5,709 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $11,920 | $8,456 | $3,777 | $3,196 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $6,270 | $6,270 | $6,270 | $3,397 |
| Retained Earnings | $6,039 | $0 | $636 | $484 |
| AOCI | -$744 | -$196 | $1,212 | $3,966 |
| Other Equity | -$1,870 | $3,743 | -$2,073 | -$81 |
| Total Equity | $9,695 | $9,816 | $7,596 | $7,281 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $21,616 | $18,273 | $16,130 | $13,314 |
| Net Debt | -$5 | -$6 | -$4 | -$4 |