VINP — Vinci Compass Investments Balance Sheet

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FinancialsBalancedMid CapSuper Stock

Annual balance sheet for Vinci Compass Investments, fiscal year end - December 31st, BRL millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	21.7	30.1	15.9	99.2	121
Net Total Accounts Receivable
Net Total Receivables	47.5	60.7	108	252	235
Total Other Current Assets
Total Current Assets	1,527	1,458	1,956	2,061	2,119
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	83.6	83.4	72.4	165	215
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,647	1,767	2,300	3,585	4,033
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	164	156	235	352	413
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	232	394	921	1,643	2,054
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,415	1,373	1,379	1,942	1,979
Total Liabilities & Shareholders' Equity	1,647	1,767	2,300	3,585	4,033
Total Common Shares Outstanding