Balanço Patrimonial de Atlantic American Corp (AAME)

Ativos Circulantes

- Caixa e Equivalentes de Caixa

69.44%35.90M

25.68%35.57M

-3.70%23.04M

-12.51%21.21M

56.40%21.19M

-1.95%28.30M

9.35%23.92M

52.40%24.25M

-13.22%13.55M

16.60%28.86M

52.69%21.88M

66.91%15.91M

-23.64%15.61M

28.13%24.75M

60.26%14.33M

-41.71%9.53M

145.21%20.45M

49.84%19.32M

-75.18%8.94M

42.83%16.35M

-3.20%8.34M

2.08%12.89M

258.77%36.01M

52.93%11.45M

2.09%8.61M

-48.55%12.63M

5.96%10.04M

-40.79%7.49M

-20.98%8.44M

85.23%24.55M

-20.15%9.47M

-9.48%12.64M

-0.98%10.68M

-15.17%13.25M

-18.95%11.86M

-57.58%13.97M

-45.24%10.78M

-4.60%15.62M

-11.26%14.64M

18.62%32.93M

-27.53%19.70M

-50.53%16.38M

-55.72%16.49M

-41.06%27.76M

44.74%27.18M

74.67%33.10M

94.66%37.25M

115.47%47.10M

4.10%18.78M

--18.95M

--19.14M

--21.86M

--18.04M

Ativos não Circulantes

Ativos Fixos Líquidos

109.97%5.05M

99.89%5.22M

-29.68%1.98M

-27.19%2.20M

-25.09%2.41M

-23.23%2.61M

-21.64%2.82M

-20.23%3.02M

--3.21M

-17.81%3.41M

--3.59M

--3.78M

----

-14.26%4.14M

----

-11.76%4.83M

-11.26%5.00M

-10.82%5.16M

-10.42%5.32M

--5.48M

--5.63M

--5.79M

--5.94M

----

Goodwill e outros Ativos Intangíveis

0.00%2.54M

19.55%2.54M

0.00%2.13M

--2.13M

Total de ativos

6.20%388.44M

3.19%393.43M

7.02%386.99M

3.50%386.01M

3.44%365.75M

3.87%381.26M

0.35%361.62M

-1.67%372.95M

-5.72%353.60M

-8.76%367.06M

-10.82%360.35M

-6.23%379.27M

-2.11%375.03M

-0.72%402.29M

4.97%404.08M

4.86%404.49M

10.14%383.13M

7.30%405.19M

0.42%384.95M

3.77%385.74M

-1.80%347.86M

9.69%377.63M

12.90%383.33M

8.80%371.73M

8.73%354.24M

0.30%344.27M

1.57%339.55M

2.68%341.65M

4.12%325.81M

7.73%343.24M

3.98%334.31M

3.90%332.74M

4.26%312.91M

1.27%318.60M

1.36%321.50M

-2.13%320.26M

-4.17%300.13M

-0.76%314.60M

0.09%317.20M

-2.84%327.23M

0.40%313.19M

-0.74%317.01M

-0.24%316.93M

4.95%336.80M

-0.51%311.94M

-0.25%319.38M

-0.55%317.69M

3.95%320.91M

4.31%313.55M

--320.18M

--319.45M

--308.73M

--300.59M

Passivos

Passivos circulantes

Passivos não circulantes

Dívidas e arrendamentos de longo prazo

-0.01%37.76M

2.73%37.76M

2.79%37.76M

2.83%36.76M

5.81%36.76M

5.76%36.74M

8.89%36.74M

5.95%35.75M

2.96%34.74M

0.00%33.74M

-18.19%33.74M

0.00%41.24M

--41.24M

-Dívida de longo prazo

-0.01%37.76M

2.73%37.76M

2.79%37.76M

2.83%36.76M

5.81%36.76M

5.76%36.74M

8.89%36.74M

5.95%35.75M

2.96%34.74M

0.00%33.74M

-18.19%33.74M

0.00%41.24M

--41.24M

Provisão de perdas

10.83%98.03M

7.12%93.71M

7.22%91.86M

5.40%90.62M

2.55%88.45M

-0.01%87.48M

-1.04%85.68M

-1.28%85.98M

1.19%86.25M

2.18%87.48M

-0.68%86.58M

6.90%87.10M

4.86%85.23M

8.18%85.62M

11.54%87.17M

6.50%81.47M

1.36%81.28M

-2.83%79.15M

2.49%78.16M

1.79%76.50M

7.34%80.19M

12.17%81.45M

6.19%76.26M

4.27%75.16M

6.55%74.71M

10.54%72.61M

6.89%71.82M

10.79%72.08M

9.97%70.12M

5.00%65.69M

10.86%67.18M

12.81%65.06M

10.55%63.76M

-2.05%62.56M

-7.11%60.60M

-11.02%57.67M

-10.78%57.67M

-4.14%63.87M

-1.73%65.24M

-3.33%64.81M

-1.15%64.64M

5.72%66.63M

2.37%66.39M

7.24%67.04M

8.76%65.39M

0.23%63.02M

4.80%64.85M

4.53%62.52M

-2.68%60.12M

--62.87M

--61.88M

--59.81M

--61.78M

Receita de prêmios não realizada

0.93%20.92M

-0.44%31.18M

-5.45%28.97M

0.43%38.04M

6.82%20.72M

10.47%31.32M

-3.64%30.64M

-2.01%37.88M

-2.19%19.40M

3.20%28.35M

6.28%31.80M

10.36%38.65M

-3.27%19.83M

1.25%27.47M

-0.91%29.92M

-0.20%35.02M

6.38%20.50M

4.21%27.13M

7.27%30.20M

3.37%35.09M

11.69%19.28M

7.56%26.04M

7.16%28.15M

10.84%33.95M

2.20%17.26M

3.23%24.21M

-0.86%26.27M

-4.84%30.63M

-0.05%16.89M

1.04%23.45M

3.45%26.50M

3.37%32.19M

-3.64%16.89M

-8.44%23.21M

-6.00%25.62M

-3.53%31.14M

-7.30%17.53M

3.28%25.35M

0.40%27.25M

-1.92%32.28M

-8.88%18.91M

-10.47%24.54M

-15.26%27.14M

-9.72%32.91M

-3.99%20.76M

21.11%27.41M

43.95%32.03M

59.43%36.45M

-3.56%21.62M

--22.64M

--22.25M

--22.86M

--22.42M

Total de passivos

8.79%286.05M

7.24%293.81M

6.98%281.23M

5.89%285.33M

5.51%262.95M

3.44%273.99M

0.17%262.87M

-0.26%269.47M

0.24%249.22M

1.48%264.87M

-0.62%262.44M

3.08%270.17M

-0.51%248.61M

0.34%261.00M

2.78%264.08M

0.10%262.11M

1.44%249.89M

0.35%260.13M

-3.74%256.94M

1.11%261.84M

1.48%246.34M

6.72%259.23M

12.42%266.92M

7.91%258.96M

8.33%242.76M

5.49%242.90M

5.63%237.43M

6.56%239.99M

8.82%224.09M

8.05%230.26M

5.76%224.78M

6.12%225.21M

4.90%205.93M

0.46%213.09M

-0.67%212.55M

-4.27%212.22M

-4.58%196.31M

-0.33%212.11M

-0.35%213.99M

-3.69%221.68M

-2.07%205.73M

-2.58%212.81M

-2.68%214.74M

3.60%230.17M

0.27%210.08M

1.87%218.45M

3.59%220.66M

7.26%222.17M

2.37%209.52M

--214.44M

--213.02M

--207.13M

--204.67M

Patrimônio líquido dos acionistas

Capital ordinário

0.00%79.83M

-0.02%79.83M

0.00%79.84M

0.01%79.84M

-0.42%79.84M

-0.48%79.84M

-0.01%79.84M

0.45%80.18M

0.51%80.22M

0.50%80.22M

0.04%79.84M

-0.02%79.82M

-0.10%79.81M

-0.00%79.82M

0.37%79.82M

0.39%79.83M

0.48%79.90M

0.54%79.82M

0.11%79.52M

0.61%79.52M

0.62%79.52M

0.48%79.40M

0.54%79.44M

0.17%79.03M

0.17%79.02M

-1.07%79.02M

-0.79%79.01M

-0.90%78.90M

-0.77%78.89M

0.47%79.87M

0.19%79.64M

0.04%79.61M

-0.10%79.50M

-0.08%79.50M

-0.09%79.49M

0.06%79.58M

--79.58M

--79.56M

--79.54M

Capital preferencial

0.00%55.00K

--55.00K

0.00%55.00K

----

0.00%55.00K

--55.00K

----

Lucros retidos

-4.70%46.15M

-9.96%45.85M

-14.48%45.54M

-8.39%47.64M

-3.85%48.42M

-2.03%50.93M

4.35%53.26M

0.36%52.01M

-6.04%50.36M

1.40%51.98M

4.80%51.04M

4.24%51.82M

14.40%53.60M

7.27%51.26M

35.12%48.70M

45.08%49.71M

68.33%46.85M

32.68%47.79M

3.42%36.04M

-5.71%34.27M

-31.89%27.83M

-3.19%36.02M

-6.08%34.85M

0.19%36.34M

23.14%40.87M

20.05%37.21M

29.97%37.11M

29.99%36.27M

25.03%33.19M

13.64%30.99M

9.71%28.55M

7.43%27.90M

2.75%26.54M

7.19%27.27M

2.34%26.02M

2.70%25.98M

17.18%25.83M

16.36%25.44M

20.45%25.43M

27.88%25.29M

15.92%22.05M

16.69%21.87M

21.36%21.11M

33.32%19.78M

111.48%19.02M

117.35%18.74M

95.57%17.40M

86.90%14.83M

23.48%8.99M

--8.62M

--8.89M

--7.94M

--7.28M

Reservas de capital

0.00%57.42M

-0.03%57.42M

0.00%57.44M

0.01%57.44M

-0.59%57.44M

-0.66%57.44M

-0.02%57.44M

0.63%57.78M

0.71%57.82M

0.70%57.82M

0.05%57.44M

-0.02%57.42M

-0.14%57.41M

-0.00%57.42M

0.51%57.42M

0.55%57.43M

0.67%57.49M

0.75%57.42M

0.15%57.12M

0.86%57.12M

0.87%57.11M

0.66%56.99M

0.75%57.04M

0.24%56.63M

0.23%56.62M

-1.49%56.62M

-1.09%56.61M

-1.25%56.50M

-1.07%56.49M

0.66%57.47M

0.26%57.24M

0.06%57.21M

-0.13%57.10M

-0.11%57.10M

-0.12%57.09M

0.08%57.18M

--57.18M

--57.16M

--57.14M

(-) Ações em tesouraria

0.05%7.41M

0.09%7.41M

0.18%7.41M

0.16%7.40M

-1.70%7.40M

-0.47%7.40M

-0.35%7.39M

-1.35%7.39M

0.52%7.53M

1.02%7.44M

1.13%7.42M

2.06%7.49M

2.03%7.49M

1.38%7.36M

-3.85%7.34M

-3.18%7.34M

-2.92%7.34M

-9.79%7.26M

-5.12%7.63M

-5.07%7.58M

-3.67%7.56M

4.17%8.05M

9.50%8.04M

11.94%7.99M

11.43%7.85M

11.61%7.73M

7.40%7.35M

5.86%7.13M

5.48%7.04M

5.74%6.92M

5.13%6.84M

6.26%6.74M

17.09%6.68M

18.20%6.55M

17.71%6.51M

16.63%6.34M

8.05%5.70M

22.76%5.54M

65.98%5.53M

75.44%5.44M

106.61%5.28M

103.89%4.51M

39.97%3.33M

47.08%3.10M

14.68%2.56M

28.36%2.21M

35.71%2.38M

--2.11M

--2.23M

--1.72M

--1.75M

Ganhos (perdas) fora do lucro retido

10.24%-16.23M

-16.07%-18.71M

54.58%-12.25M

7.31%-19.43M

1.75%-18.09M

27.22%-16.12M

-6.02%-26.98M

-38.83%-20.97M

-4076.24%-18.41M

-225.22%-22.15M

-233.99%-25.44M

-174.48%-15.10M

-96.70%463.00K

-29.25%17.69M

-3.96%18.99M

16.11%20.28M

742.47%14.04M

139.03%25.00M

101.94%19.77M

269.45%17.46M

254.07%1.67M

238.81%10.46M

244.79%9.79M

173.53%4.73M

70.09%-1.08M

-177.27%-7.54M

-177.50%-6.76M

-189.03%-6.43M

-145.15%-3.62M

67.26%9.75M

-17.12%8.72M

-25.34%7.22M

44.11%8.01M

27.18%5.83M

118.99%10.53M

33.68%9.67M

-55.08%5.56M

-50.60%4.58M

-31.08%4.81M

-40.42%7.24M

75.09%12.38M

49.56%9.28M

118.38%6.97M

68.16%12.14M

-60.20%7.07M

-68.30%6.20M

-84.14%3.19M

-54.15%7.22M

64.75%17.76M

--19.57M

--20.14M

--15.75M

--10.78M

Patrimônio total

-0.41%102.39M

-7.14%99.61M

7.10%105.76M

-2.72%100.67M

-1.51%102.80M

4.97%107.28M

0.85%98.75M

-5.15%103.49M

-17.44%104.38M

-27.67%102.19M

-30.06%97.91M

-23.37%109.10M

-5.11%126.42M

-2.60%141.29M

9.36%140.00M

14.92%142.38M

31.24%133.24M

22.52%145.06M

9.97%128.01M

9.86%123.89M

-8.94%101.52M

16.79%118.39M

14.00%116.41M

10.92%112.77M

9.60%111.49M

-10.28%101.37M

-6.76%102.12M

-5.46%101.67M

-4.91%101.72M

7.09%112.98M

0.52%109.52M

-0.47%107.54M

3.04%106.98M

2.94%105.51M

5.56%108.95M

2.38%108.05M

-3.38%103.82M

-1.63%102.49M

1.01%103.21M

-1.03%105.54M

5.49%107.46M

3.24%104.19M

5.31%102.18M

7.99%106.64M

-2.08%101.86M

-4.55%100.93M

-8.84%97.03M

-2.80%98.75M

8.45%104.03M

--105.74M

--106.44M

--101.59M

--95.92M

Moeda

USD

Opinião da Auditoria

--

Atlantic American Corp

2.045USD

Atlantic American Corp

2.045

Visão Geral

Empresa

Serviços Financeiros

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa