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Ambipar Emergency Response  (AMBI)
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    Sector  Services    Industry Environmental Services
   Industry Environmental Services
   Sector  Services
 

Ambipar Emergency Response Balance Sheet Quarterly

AMBI


Select the Financial Report:   Period:   Fiscal Year:




AMBI Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Jun 30 2014)
II. Quarter
ASSETS
Cash & cash equivalent - - - - 52.80
Cash And Cash Equivalents 51.61 51.61 51.61 51.61 -
Cash & Short-term Investments 51.61 51.61 51.61 51.61 52.80
Accounts receivable - - - - -
Other Receivables - - - - -
Inventories 3.44 3.44 3.44 3.44 -
Inventories - - - - -
Other Current Assets 160.22 160.22 160.22 160.22 -
Prepaid Expense And Other Assets Current - - - - 2.05
Total Current Assets 215.27 215.27 215.27 215.27 54.85
Equipment/Property/Plant Net 98.06 98.06 98.06 98.06 0.80
Goodwill net 226.54 226.54 226.54 226.54 -
Intangible Assets - - - - -
Long-term investments - - - - 0.06
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets 4.83 4.83 4.83 4.83 -
Other Assets, Noncurrent 107.15 107.15 107.15 107.15 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 651.84 651.84 651.84 651.84 55.71
LIABILITIES
Accounts Payable and Other Accrued Liabilities, Current - - - - 5.10
Employee-related Liabilities, Current AC - - - - 1.55
Financial Instruments - - - - -
Longterm Borrowings 123.45 123.45 123.45 123.45 -
Other Liabilities, Current 12.77 12.77 12.77 12.77 6.87
Taxes Payable - - - - -
Deferred Revenue, Current DE - - - - 0.09
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 136.23 136.23 136.23 136.23 13.60
Long-term debt 0.82 0.82 0.82 0.82 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.82 0.82 0.82 0.82 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - 0.00
Total Liabilities 137.04 137.04 137.04 137.04 13.60
SHAREHOLDER'S EQUITY
Common Stock Value - - - - 0.02
Additional Paid In Capital Common Stock - - - - 307.86
Retained Earnings / Accumulated Deficit - - - - -265.45
Defined Benefit Plan and Other - - - - 6.87
Other Equity 84.95 84.95 84.95 84.95 -7.18
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 84.95 84.95 84.95 84.95 42.11
Liabilities & Stockholder's Equity 221.99 221.99 221.99 221.99 55.71






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