Balanço Patrimonial de Carver Bancorp Inc (CARV)

Ativos Circulantes

Caixa Restrito

----

-100.00%0.00

25.78%283.00K

27.49%269.00K

64.94%254.00K

-96.47%225.00K

-96.46%225.00K

-96.68%211.00K

-97.58%154.00K

0.22%6.37M

0.00%6.35M

-3.08%6.35M

-40.43%6.35M

2.18%6.56M

2.20%6.56M

66.27%10.67M

0.02%6.42M

2.23%6.42M

3.23%6.42M

--6.42M

--6.28M

--6.21M

Ativos não Circulantes

Ativos Fixos Líquidos

-17.36%10.26M

-15.83%11.05M

-14.84%11.84M

-20.39%11.68M

-19.85%12.41M

-18.89%13.13M

-18.29%13.90M

-11.56%14.68M

-11.07%15.48M

-11.37%16.18M

-10.82%17.01M

-16.56%16.59M

-12.74%17.41M

-11.84%18.26M

-11.28%19.07M

-10.78%19.89M

-13.21%19.95M

-12.83%20.71M

-11.15%21.50M

-9.63%22.29M

354.73%22.99M

352.44%23.76M

377.86%24.19M

598.39%24.67M

70.24%5.06M

-12.03%5.25M

-10.63%5.06M

-36.34%3.53M

-45.27%2.97M

9.18%5.97M

1.43%5.67M

-3.91%5.55M

-9.29%5.43M

-15.29%5.47M

-18.85%5.58M

-17.70%5.77M

-15.43%5.98M

-11.91%6.46M

-8.48%6.88M

-8.82%7.02M

-9.64%7.08M

-8.58%7.33M

-8.77%7.52M

-8.13%7.70M

-8.92%7.83M

-9.78%8.02M

-9.26%8.24M

-9.99%8.38M

-10.20%8.60M

-10.05%8.88M

-12.93%9.08M

-13.18%9.31M

--9.57M

--9.88M

--10.43M

--10.72M

-Ativos Fixos

-4.19%30.70M

----

--32.04M

----

--27.43M

----

-Depreciação Acumulada

4.14%20.44M

----

--19.63M

----

--19.60M

----

Total de ativos

-3.54%729.99M

-6.16%727.53M

0.81%748.76M

4.90%746.51M

4.64%756.80M

8.85%775.31M

-1.71%742.78M

3.00%711.65M

-1.64%723.22M

-1.46%712.24M

6.91%755.72M

1.17%690.93M

8.65%735.31M

5.30%722.81M

5.09%706.87M

1.83%682.93M

16.93%676.75M

20.62%686.40M

14.59%672.65M

17.23%670.67M

2.67%578.77M

-3.62%569.06M

-4.56%586.99M

-10.33%572.10M

-18.76%563.71M

-9.99%590.42M

-7.71%615.05M

-3.49%638.00M

0.88%693.91M

-6.14%655.96M

-5.03%666.40M

-5.23%661.07M

-6.93%687.86M

-7.33%698.88M

-4.75%701.72M

3.99%697.56M

9.36%739.05M

17.03%754.13M

14.38%736.74M

4.14%670.77M

5.62%675.78M

0.90%644.37M

1.47%644.12M

1.56%644.10M

0.24%639.84M

-0.31%638.64M

-0.54%634.81M

-1.66%634.22M

-0.46%638.28M

-4.49%640.64M

-5.86%638.27M

-4.92%644.96M

--641.23M

--670.74M

--677.97M

--678.35M

Passivos

Passivos circulantes

Dívidas e arrendamentos de curto prazo

-93.53%1.81M

----

--28.03M

----

Passivos não circulantes

Dívidas e arrendamentos de longo prazo

--0.00

Depósitos de clientes

2.29%661.84M

-3.90%636.94M

3.23%650.81M

7.64%638.45M

7.76%647.00M

8.79%662.82M

0.65%630.45M

0.83%593.16M

-4.41%600.43M

-2.07%609.25M

3.81%626.37M

3.52%588.29M

12.86%628.12M

9.19%622.11M

11.58%603.37M

5.32%568.28M

13.86%556.56M

22.71%569.74M

14.29%540.75M

13.76%539.59M

1.79%488.81M

-9.50%464.30M

-11.79%473.12M

-14.84%474.34M

-18.18%480.20M

-8.51%513.02M

-5.81%536.38M

-0.30%556.98M

1.33%586.88M

-3.02%560.72M

-2.42%569.49M

-3.67%558.66M

-4.54%579.18M

-3.26%578.16M

-0.46%583.60M

6.10%579.94M

14.97%606.74M

14.69%597.61M

12.66%586.29M

5.36%546.58M

3.61%527.76M

7.66%521.04M

8.54%520.41M

6.86%518.76M

2.75%509.37M

-3.52%483.98M

-5.32%479.46M

-5.56%485.47M

-6.92%495.72M

3.39%501.65M

1.31%506.38M

4.57%514.07M

--532.60M

--485.19M

--499.82M

--491.62M

Total de passivos

-1.97%700.41M

-5.09%695.26M

0.82%708.89M

5.61%706.65M

5.38%714.49M

9.81%732.58M

-0.90%703.11M

4.50%669.13M

-0.33%678.00M

0.30%667.11M

9.04%709.49M

1.43%640.29M

8.93%680.23M

3.93%665.11M

3.90%650.66M

1.22%631.24M

17.85%624.45M

23.25%639.99M

16.91%626.26M

19.96%623.63M

2.57%529.88M

-4.28%519.28M

-5.49%535.68M

-11.49%519.88M

-19.53%516.58M

-11.14%542.53M

-8.54%566.78M

-4.32%587.39M

0.23%641.94M

-5.70%610.53M

-4.26%619.72M

-4.46%613.94M

-6.80%640.46M

-7.38%647.45M

-5.02%647.31M

4.23%642.57M

10.45%687.17M

18.45%699.07M

15.32%681.52M

4.28%616.49M

5.69%622.13M

0.33%590.18M

1.36%590.98M

1.69%591.18M

1.23%588.67M

0.54%588.22M

-0.01%583.06M

-1.46%581.38M

-0.52%581.54M

-3.75%585.04M

-5.07%583.09M

-2.49%589.98M

--584.61M

--607.84M

--614.24M

--605.03M

Patrimônio líquido dos acionistas

Capital ordinário

0.30%88.00M

1.29%87.96M

1.71%87.76M

3.62%87.76M

5.87%87.74M

4.88%86.84M

4.21%86.29M

2.29%84.70M

0.78%82.87M

4.69%82.80M

7.52%82.80M

8.40%82.80M

9.26%82.23M

9.00%79.09M

7.57%77.01M

36.00%76.39M

35.52%75.26M

30.56%72.56M

28.81%71.59M

1.06%56.17M

-0.07%55.54M

0.01%55.58M

0.06%55.58M

0.06%55.57M

0.01%55.54M

0.01%55.53M

0.00%55.53M

-1.15%55.53M

0.00%56.18M

0.24%56.18M

0.48%56.18M

0.73%56.17M

0.97%56.17M

1.66%56.04M

2.37%55.91M

3.03%55.77M

3.11%55.63M

93.89%55.12M

96.84%54.61M

--54.13M

--53.96M

--28.43M

--27.74M

Lucros retidos

-26.66%-65.29M

-19.32%-61.52M

-8.33%-55.87M

-7.54%-53.76M

-7.61%-51.55M

-11.11%-51.56M

-13.82%-51.58M

-12.70%-49.99M

-10.12%-47.90M

-6.35%-46.40M

-2.23%-45.31M

2.32%-44.36M

-1.99%-43.50M

-4.66%-43.63M

-9.77%-44.33M

14.47%-45.41M

18.42%-42.66M

17.42%-41.69M

17.68%-40.38M

-10.62%-53.10M

-0.16%-52.28M

0.34%-50.49M

0.53%-49.05M

-1.49%-48.00M

-14.62%-52.20M

4.55%-50.66M

5.41%-49.31M

8.23%-47.30M

10.52%-45.54M

-13.63%-53.08M

-14.44%-52.13M

-13.76%-51.54M

-5.94%-50.90M

-6.75%-46.71M

-3.08%-45.55M

-2.89%-45.30M

-5.50%-48.05M

0.73%-43.76M

-0.01%-44.19M

0.83%-44.03M

-2.18%-45.54M

-0.63%-44.08M

-1.15%-44.19M

-0.84%-44.40M

-0.29%-44.57M

2.93%-43.80M

4.20%-43.69M

3.15%-44.03M

1.45%-44.44M

-18.93%-45.13M

-22.46%-45.60M

-64.18%-45.46M

---45.09M

---37.94M

---37.23M

---27.69M

Reservas de capital

0.30%87.92M

1.28%87.88M

1.71%87.69M

3.61%87.69M

5.86%87.66M

4.87%86.77M

4.21%86.22M

2.29%84.63M

0.78%82.81M

4.69%82.73M

7.52%82.73M

8.39%82.73M

9.26%82.17M

8.99%79.03M

7.57%76.95M

35.99%76.33M

35.56%75.20M

30.60%72.51M

28.85%71.53M

1.11%56.13M

-0.07%55.48M

0.01%55.52M

0.06%55.52M

0.06%55.51M

0.01%55.48M

0.01%55.47M

0.00%55.47M

-1.15%55.47M

0.00%56.12M

0.24%56.12M

0.49%56.12M

0.73%56.11M

0.97%56.11M

1.67%55.98M

2.37%55.84M

3.03%55.71M

3.11%55.57M

93.84%55.06M

96.79%54.55M

--54.07M

--53.90M

--28.41M

--27.72M

(-) Ações em tesouraria

0.00%2.91M

612.75%2.91M

597.36%2.91M

-2.16%408.00K

0.00%417.00K

-6.71%417.00K

-14.55%417.00K

-17.59%417.00K

--447.00K

--488.00K

--506.00K

Ganhos (perdas) fora do lucro retido

5.92%-11.95M

-5.86%-13.00M

29.18%-10.85M

0.31%-12.97M

-4.01%-12.71M

10.63%-12.28M

-11.62%-15.31M

-26.59%-13.01M

-83.35%-12.21M

-629.97%-13.74M

-714.73%-13.72M

-873.11%-10.28M

-109.83%-6.66M

-612.81%-1.88M

-8119.05%-1.68M

-643.66%-1.06M

-440.67%-3.17M

2393.75%367.00K

-74.39%21.00K

-136.67%-142.00K

199.25%932.00K

99.07%-16.00K

103.05%82.00K

97.44%-60.00K

65.55%-939.00K

1.04%-1.72M

-87.92%-2.69M

-49.81%-2.34M

-40.52%-2.73M

17.33%-1.74M

-440.38%-1.43M

-3107.69%-1.56M

-531.92%-1.94M

-49.01%-2.10M

67.60%-265.00K

102.72%52.00K

70.62%-307.00K

28.02%-1.41M

73.26%-818.00K

40.40%-1.91M

78.08%-1.04M

69.50%-1.96M

42.89%-3.06M

16.28%-3.21M

-946.89%-4.77M

-2284.35%-6.42M

-3468.55%-5.36M

-1559.74%-3.83M

254.09%563.00K

1500.00%294.00K

170.98%159.00K

-192.41%-231.00K

--159.00K

---21.00K

---224.00K

---79.00K

Minoritários

----

-191.48%-650.00K

-975.44%-499.00K

-448.51%-352.00K

-361.70%-369.00K

-334.74%-223.00K

-92.83%57.00K

-92.55%101.00K

-94.87%141.00K

-95.75%95.00K

-71.98%795.00K

-60.56%1.36M

--2.75M

--2.24M

--2.84M

--3.44M

Patrimônio total

-30.09%29.58M

-24.48%32.27M

0.51%39.87M

-6.25%39.86M

-6.45%42.31M

-5.33%42.73M

-14.21%39.67M

-16.03%42.52M

-17.90%45.22M

-21.78%45.13M

-17.75%46.24M

-2.04%50.64M

5.33%55.09M

24.33%57.70M

21.17%56.22M

9.88%51.69M

6.97%52.30M

-6.77%46.41M

-9.58%46.40M

-9.91%47.04M

3.73%48.89M

3.93%49.78M

6.30%51.31M

3.19%52.22M

-9.30%47.14M

5.44%47.90M

3.42%48.27M

7.36%50.60M

9.65%51.97M

-11.66%45.42M

-14.22%46.67M

-14.27%47.14M

-8.64%47.40M

-6.62%51.42M

-1.46%54.41M

1.28%54.98M

-3.29%51.88M

1.61%55.06M

3.93%55.22M

2.59%54.29M

4.84%53.65M

7.46%54.19M

2.65%53.13M

0.14%52.92M

-9.81%51.17M

-9.30%50.43M

-6.20%51.76M

-3.87%52.84M

0.20%56.73M

-11.61%55.60M

-13.42%55.18M

-25.02%54.98M

--56.62M

--62.90M

--63.73M

--73.32M

Moeda

USD

Opinião da Auditoria

--

Carver Bancorp Inc

1.930USD

Carver Bancorp Inc

1.930

Visão Geral

Empresa

Serviços Financeiros

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa