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  • BRASKEM S A Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 1.29 B 1.20 B 918.47 M 975.86 M 683.68 M
    Net Receivables 1.01 B 1.23 B 1.00 B 816.47 M 855.88 M
    Total Inventories 1.29 B 1.27 B 827.76 M 687.56 M 600.18 M
    Progress Payments & Others 288.48 M 258.71 M 181.21 M 157.82 M 131.55 M
    Prepaid Expenses 28.70 M 0.00 0.00 20.87 M 21.74 M
    Other Current Assets 25.96 M 216.66 M 102.96 M 1.03 M 4.01 M
    Current Assets Total 3.64 B 3.92 B 2.85 B 2.50 B 2.17 B
    Long Term Receivables 588.92 M 723.33 M 500.85 M 289.53 M 119.99 M
    Investment in Unconsolidated Subsidiaries 10.05 M 17.61 M 732.42 M 13.67 M 4.02 M
    Other Investments 11.03 M 652.22 M 7.35 M 14.77 M 36.71 M
    Property, Plant & Equipment Net 4.48 B 4.72 B 3.13 B 2.55 B 2.05 B
    Property, Plant & Equipment Gross 6.73 B 9.33 B 5.70 B 4.33 B 3.43 B
    Accumulated Depreciation 2.25 B 4.61 B 2.56 B 1.78 B 1.40 B
    Other Assets 1.15 B 1.69 B 299.22 M 1.19 B 1.20 B
    Deferred Charges 47.19 M 158.44 M 146.29 M 0.00 —
    Tangible Other Assets 61.37 M 87.37 M 69.87 M 48.04 M 29.86 M
    Intangible Other Assets 1.04 B 1.45 B 83.06 M 1.14 B 1.17 B
    Total Assets 9.87 B 11.72 B 7.52 B 6.56 B 5.58 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.19 B 878.79 M 795.51 M 302.01 M 705.53 M
    Accrued Payroll 95.05 M 146.44 M 69.76 M 58.15 M 37.10 M
    Income Taxes Payable 46.14 M 99.49 M 64.29 M 74.07 M 48.26 M
    Dividends Payable 2.88 M 172.90 M 19.40 M 127.96 M 72.16 M
    Other Current Liabilities 82.89 M 577.79 M 278.35 M 248.41 M 122.76 M
    Current Liabilities Total 3.56 B 3.54 B 2.64 B 1.91 B 1.76 B
    Long Term Debt 4.29 B 4.04 B 2.30 B 1.91 B 1.59 B
    Provision for Risks & Charges 8.74 M 20.06 M 30.07 M 3.97 M 0.00
    Deferred Taxes -270.75 M -185.85 M -168.51 M -120.68 M -114.33 M
    Deferred Income 14.15 M 14.24 M 37.61 M 35.10 M 42.22 M
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 682.32 M 722.52 M 671.59 M 823.43 M 653.59 M
    Total Liabilities 8.27 B 8.16 B 5.49 B 4.56 B 3.93 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 335.74 M 10.20 M 51.85 M 76.47 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.60 B 3.23 B 2.02 B 1.94 B 1.58 B
    Common Stock 2.34 B 2.61 B 1.64 B 1.46 B 1.28 B
    Capital Surplus — — — — —
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 177.84 M 313.37 M 225.51 M 169.73 M 129.81 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings -872.63 M 457.90 M 270.59 M 321.21 M 169.77 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 0.00 0.00 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -44.51 M 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 144.62 M 119.70 M 6.42 M 5.65 M
    Total Liabilities & Shareholders Equity 9.87 B 11.72 B 7.52 B 6.56 B 5.58 B
    Common Shares Outstanding 95.23 M 74.91 M 61.75 M 60.43 M 60.43 M